Civic Intelligence

John P Holland Charter School

EIN 80-0507457 • 501(c)3 • Woodland Park, NJ

Profile

The mision of John P Holland Charter School is to promote student achievement and learning through a rich educational program. Our program prepares students to participate academically and civilly in the world.

5 Garret Mountain PlazaWoodland Park, NJ 07424

jphcs.org

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.31x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

15th percentile

0.03x

Higher debt load relative to revenue than 15% of similar nonprofits.

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

Net Margin

29th percentile

-2.0%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

4th percentile

-25%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

23rd percentile

-6.2%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$1,547,768

Down $507,145 (-25%) from 2023

Liabilities

Down

$483,207

Down $162,826 (-25%) from 2023

Net Assets

Down

$1,064,561

Down $344,319 (-24%) from 2023

Operations
Liabilities / Revenue15th percentileNet Margin29th percentile

Revenue

Down

$16,805,972

Down $1,110,870 (-6.2%) from 2023

Expenses

Down

$17,150,291

Down $556,505 (-3.1%) from 2023

Net Income

Down

-$344,319

Down $554,365 (-264%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $19,614Liabilities 2011: $88,101Net Assets 2011: -$68,4872011Assets 2012: $444,012Liabilities 2012: $54,639Net Assets 2012: $389,3732012Assets 2013: $1,036,416Liabilities 2013: $285,011Net Assets 2013: $751,4052013Assets 2015: $1,171,584Liabilities 2015: $596,730Net Assets 2015: $574,8542015Assets 2016: $732,940Liabilities 2016: $463,988Net Assets 2016: $268,9522016Assets 2017: $473,972Liabilities 2017: $291,886Net Assets 2017: $182,0862017Assets 2018: $289,168Liabilities 2018: $187,225Net Assets 2018: $101,9432018Assets 2019: $1,013,256Liabilities 2019: $190,651Net Assets 2019: $822,6052019Assets 2020: $1,723,705Liabilities 2020: $281,104Net Assets 2020: $1,442,6012020Assets 2021: $1,199,980Liabilities 2021: $191,937Net Assets 2021: $1,008,0432021Assets 2022: $1,370,986Liabilities 2022: $172,152Net Assets 2022: $1,198,8342022Assets 2023: $2,054,913Liabilities 2023: $646,033Net Assets 2023: $1,408,8802023Assets 2024: $1,547,768Liabilities 2024: $483,207Net Assets 2024: $1,064,5612024

Highlighted filing

2024

Assets$1,547,768
Liabilities$483,207
Net Assets$1,064,561
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $8,131Expenses 2011: $76,618Net Income 2011: -$68,4872011Revenue 2012: $2,478,758Expenses 2012: $2,020,898Net Income 2012: $457,8602012Expenses 2013: $2,784,3372013Revenue 2015: $3,379,988Expenses 2015: $3,526,766Net Income 2015: -$146,7782015Revenue 2016: $3,254,306Expenses 2016: $3,560,208Net Income 2016: -$305,9022016Revenue 2017: $3,717,899Expenses 2017: $3,804,765Net Income 2017: -$86,8662017Revenue 2018: $5,862,064Expenses 2018: $5,942,207Net Income 2018: -$80,1432018Revenue 2019: $6,906,793Expenses 2019: $6,186,131Net Income 2019: $720,6622019Revenue 2020: $8,380,894Expenses 2020: $7,760,898Net Income 2020: $619,9962020Revenue 2021: $10,395,225Expenses 2021: $10,848,467Net Income 2021: -$453,2422021Revenue 2022: $13,133,366Expenses 2022: $12,942,575Net Income 2022: $190,7912022Revenue 2023: $17,916,842Expenses 2023: $17,706,796Net Income 2023: $210,0462023Revenue 2024: $16,805,972Expenses 2024: $17,150,291Net Income 2024: -$344,3192024

Highlighted filing

2024

Revenue$16,805,972
Expenses$17,150,291
Net Income-$344,319
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,547,768
Liabilities
$483,207
Net assets
$1,064,561
Revenue
$16,805,972
Expenses
$17,150,291
Net income
-$344,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.55$0.48$1.06$16.8$17.2$0.34
2023Detailed filing. Detailed filing data is available for this year.$2.05$0.65$1.41$17.9$17.7$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.17$1.20$13.1$12.9$0.19
2021Summary only. Only limited summary data is available for this year.$1.20$0.19$1.01$10.4$10.8$0.45
2020Summary only. Only limited summary data is available for this year.$1.72$0.28$1.44$8.38$7.76$0.62
2019Summary only. Only limited summary data is available for this year.$1.01$0.19$0.82$6.91$6.19$0.72
2018Summary only. Only limited summary data is available for this year.$0.29$0.19$0.10$5.86$5.94$0.08
2017Summary only. Only limited summary data is available for this year.$0.47$0.29$0.18$3.72$3.80$0.09
2016Summary only. Only limited summary data is available for this year.$0.73$0.46$0.27$3.25$3.56$0.31
2015Summary only. Only limited summary data is available for this year.$1.17$0.60$0.57$3.38$3.53$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.29$0.75$2.78
2012Summary only. Only limited summary data is available for this year.$0.44$0.05$0.39$2.48$2.02$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.09$0.07$0.01$0.08$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$16,805,972
Mission and Program Overview

Mission

The mision of John P Holland Charter School is to promote student achievement and learning through a rich educational program. Our program prepares students to participate academically and civilly in the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,663,384$1,026,571▼ $636,813
Accounts Receivable$231,169$360,837▲ $129,668
Total Assets$2,054,913$1,547,768▼ $507,145
Other Assets Total$160,360$160,360→ $0
Liabilities
Accounts Payable and Accrued Expenses$151,236$358,254▲ $207,018
Other Liabilities$494,797$108,450▼ $386,347
Deferred Revenue-$16,503-
Total Liabilities$646,033$483,207▼ $162,826
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,338,794$1,038,106▼ $300,688
Net Assets With Donor Restrictions$70,086$26,455▼ $43,631
Total Net Assets Fund Balance$1,408,880$1,064,561▼ $344,319
Total Liabilities and Net Assets / Fund Balance$2,054,913$1,547,768▼ $507,145

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$160,360--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Alisha ShupakKey EmployeeFT$139,700$139,700
Heru KeonteKey EmployeeFT$128,300$128,300
Fatma ElsamraKey EmployeeFT$115,000$115,000
Marlene BrandaoKey EmployeeFT$115,000$115,000
Kimberly MosbyKey EmployeeFT$105,600$105,600
James BacoteKey EmployeeFT$104,500$104,500
Ryan MaddockKey EmployeeFT$103,000$103,000

Board Members and Trustees

NameTitle
Arlene MaroccoBoard Member
Beverly VickerellaBoard Member
Dr Claude DiltsBoard Member
Dr Patricia CucoloBoard Member
Leah FabianBoard Member
Lynann DragoneBoard Member
Michelle PetrielloKey Employee
Revenue and Support

Revenue Composition

Contributions and Grants
$16,023,681
Program Service Revenue
$782,291
Investment Income
$0
Other Revenue
$0
All Other Contributions
$199,379
Change in Net Assets
$-344,319

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,805,972
Total Revenue per Audited Statements
$16,805,972
Total Revenue per Form 990
$16,805,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,254,881
Other Expenses$7,895,410
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,499,462$962,891-$6,462,353
Occupancy$1,932,068$338,282-$2,270,350
All Other Expenses$1,503,560--$1,503,560
Other Employee Benefits$1,279,364$224,002-$1,503,366
Pension Plan Contributions$1,289,162--$1,289,162
Other Expenses$275,189$48,182-$323,371
Insurance$106,761$18,693-$125,454
Total Functional Expenses$15,011,013$2,139,278$0$17,150,291

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,150,291
Total Expenses per Audited Statements$17,150,291
Total Expenses per Form 990$17,150,291
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
Federal income taxes$108,450
Payable to State / Local Districgts-
Due to Related Party-
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
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
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
Yes
Management duties delegated
No

Governance Explanations

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

“the school reviews the form 990 with independent outside accountant before filing”

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

“The board adheres to the conflict of interest polocy as prescibed by the NJ Department of Education”

Form 990, Part VI, Section B, Line 15B

“The board reviews and approves all salaries”

Form 990, Part VI, Section C, Line 19

“All governing documents , conflict of interest and financial statements are available to the public by contacting the administration at the school”

Filing and Contact Details

Filer

Filer Name
John P Holland Charter School
EIN
80-0507457
Phone
9733452212
Address
5 GARRET MOUNTAIN PLAZA, WOODLAND PARK, NJ 07424

Signing Officer

Name
Brian Falkowski
Title
Business Administrator
Phone
9733452212
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Falkowski
Formed
2011
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
159

Preparer

Firm
Scott J Loefflercpa LLC
Address
186 COLUMBIA TPKE no 5145, FLORHAM PARK, NJ 07932
Preparer
Scott J Loeffler CPA
Phone
9735854989
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IRS990/InsuranceGrp/ProgramServicesAmt0106761
IRS990/InsuranceGrp/TotalAmt0125454
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mision of John P Holland Charter School is to promote student achievement and learning through a rich educational program. Our program prepares students to participate academically and civilly in the world.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01408880
IRS990/NetAssetsOrFundBalancesEOYAmt01064561
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01338794
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01038106
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0338282
IRS990/OccupancyGrp/ProgramServicesAmt01932068
IRS990/OccupancyGrp/TotalAmt02270350
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0160360
IRS990/OtherAssetsTotalGrp/EOYAmt0160360
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0224002
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01279364
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01503366
IRS990/OtherExpensesGrp/Desc0Professional / Technical Services
IRS990/OtherExpensesGrp/Desc1Other Purchased Services
IRS990/OtherExpensesGrp/Desc2Textbooks,Supplies, Objects, Equipment
IRS990/OtherExpensesGrp/Desc3Communication, Energy, Transportation, Bldg Improv
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0166104
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1300415
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt280709
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt348182
IRS990/OtherExpensesGrp/ProgramServicesAmt0948687
IRS990/OtherExpensesGrp/ProgramServicesAmt11715796
IRS990/OtherExpensesGrp/ProgramServicesAmt2460964
IRS990/OtherExpensesGrp/ProgramServicesAmt3275189
IRS990/OtherExpensesGrp/TotalAmt01114791
IRS990/OtherExpensesGrp/TotalAmt12016211
IRS990/OtherExpensesGrp/TotalAmt2541673
IRS990/OtherExpensesGrp/TotalAmt3323371
IRS990/OtherLiabilitiesGrp/BOYAmt0494797
IRS990/OtherLiabilitiesGrp/EOYAmt0108450
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0962891
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05499462
IRS990/OtherSalariesAndWagesGrp/TotalAmt06462353
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01289162
IRS990/PensionPlanContributionsGrp/TotalAmt01289162
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRIAN FALKOWSKI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Food Service
IRS990/ProgramServiceRevenueGrp/Desc1AfterCare Services
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010567
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1771724
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017244223
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt09174233
IRS990/PYProgramServiceRevenueAmt0672619
IRS990/PYRevenuesLessExpensesAmt0210046
IRS990/PYSalariesCompEmpBnftPaidAmt08532563
IRS990/PYTotalExpensesAmt017706796
IRS990/PYTotalRevenueAmt017916842
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-344319
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt016805972
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt017150291
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0160360
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Interfund Receivable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0108450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payable to State / Local Districgts
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Due to Related Party
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt016805972
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0160360
IRS990ScheduleD/TotalExpensesPerForm990Amt017150291
IRS990ScheduleD/TotalLiabilityAmt0108450
IRS990ScheduleD/TotalRevenuePerForm990Amt016805972
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016805972
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt017150291
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The school is a funded Public Charter School that receives ESEA and IDEA federal Grants for education of students within the school.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc06a
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Michelle Petriello
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Key Employee
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0the school reviews the form 990 with independent outside accountant before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board adheres to the conflict of interest polocy as prescibed by the NJ Department of Education
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board reviews and approves all salaries
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All governing documents , conflict of interest and financial statements are available to the public by contacting the administration at the school
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 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02054913
IRS990/TotalAssetsEOYAmt01547768
IRS990/TotalAssetsGrp/BOYAmt02054913
IRS990/TotalAssetsGrp/EOYAmt01547768
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt016023681
IRS990/TotalEmployeeCnt0159
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02139278
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt015011013
IRS990/TotalFunctionalExpensesGrp/TotalAmt017150291
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0646033
IRS990/TotalLiabilitiesEOYAmt0483207
IRS990/TotalLiabilitiesGrp/BOYAmt0646033
IRS990/TotalLiabilitiesGrp/EOYAmt0483207
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01408880
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01064561
IRS990/TotalProgramServiceExpensesAmt015011013

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