Civic Intelligence

Nextmark Foundation Inc

EIN 82-1173235 • 501(c)3 • Scotch Plains, NJ

Profile

Nextmark Foundation provides fundraising for Newmark School and Newmark High School, and provides educational services, namely, classes, seminars and workshops for educators and parents with children with developmental disabilities.

1000 Cellar AvenueScotch Plains, NJ 07076

n/A

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE B • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE B • $500k-$1M nonprofits • Source year 2024

Net Margin

83rd percentile

41%

Higher net margin than 83% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$18,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

NTEE B • $500k-$1M nonprofits • Source year 2024

Asset Growth

60th percentile

10%

Faster asset growth than 60% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

9.5%

Faster revenue growth than 53% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$924,940

Up $85,777 (+10%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$924,940

Up $85,777 (+10%) from 2023

Operations
Liabilities / Revenue40th percentileNet Margin83rd percentile

Revenue

Up

$210,508

Up $18,315 (+9.5%) from 2023

Expenses

Up

$124,731

Up $26,699 (+27%) from 2023

Net Income

Down

$85,777

Down $8,384 (-8.9%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$1.0M$500K$0Assets 2017: $93,469Liabilities 2017: $1,070Net Assets 2017: $92,3992017Assets 2018: $218,489Liabilities 2018: $0Net Assets 2018: $218,4892018Assets 2019: $343,976Liabilities 2019: $391Net Assets 2019: $343,5852019Assets 2020: $547,375Liabilities 2020: $0Net Assets 2020: $547,3752020Assets 2021: $646,249Liabilities 2021: $0Net Assets 2021: $646,2492021Assets 2022: $745,002Liabilities 2022: $0Net Assets 2022: $745,0022022Assets 2023: $839,163Liabilities 2023: $0Net Assets 2023: $839,1632023Assets 2024: $924,940Liabilities 2024: $0Net Assets 2024: $924,9402024

Highlighted filing

2024

Assets$924,940
Liabilities$0
Net Assets$924,940
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

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

$300K$200K$100K$0Revenue 2017: $108,484Expenses 2017: $16,085Net Income 2017: $92,3992017Revenue 2018: $174,300Expenses 2018: $48,210Net Income 2018: $126,0902018Revenue 2019: $181,045Expenses 2019: $55,949Net Income 2019: $125,0962019Revenue 2020: $267,050Expenses 2020: $63,260Net Income 2020: $203,7902020Revenue 2021: $169,016Expenses 2021: $70,142Net Income 2021: $98,8742021Revenue 2022: $266,233Expenses 2022: $167,430Net Income 2022: $98,8032022Revenue 2023: $192,193Expenses 2023: $98,032Net Income 2023: $94,1612023Revenue 2024: $210,508Expenses 2024: $124,731Net Income 2024: $85,7772024

Highlighted filing

2024

Revenue$210,508
Expenses$124,731
Net Income$85,777
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$924,940
Liabilities
$0
Net assets
$924,940
Revenue
$210,508
Expenses
$124,731
Net income
$85,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.25$0.00$9.25$2.11$1.25$0.86
2023Detailed filing. Detailed filing data is available for this year.$8.39$0.00$8.39$1.92$0.98$0.94
2022Detailed filing. Detailed filing data is available for this year.$7.45$0.00$7.45$2.66$1.67$0.99
2021Detailed filing. Detailed filing data is available for this year.$6.46$0.00$6.46$1.69$0.70$0.99
2020Detailed filing. Detailed filing data is available for this year.$5.47$0.00$5.47$2.67$0.63$2.04
2019Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$1.81$0.56$1.25
2018Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$1.74$0.48$1.26
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.92$1.08$0.16$0.92
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$213,703
Mission and Program Overview

Mission

Nextmark Foundation provides fundraising for Newmark School and Newmark High School, and provides educational services, namely, classes, seminars and workshops for educators and parents with children with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$526,432$558,094▲ $31,662
Cash and Non-Interest-Bearing Accounts$312,731$366,846▲ $54,115
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$839,163$924,940▲ $85,777
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$839,163$924,940▲ $85,777
Total Net Assets Fund Balance$839,163$924,940▲ $85,777
Total Liabilities and Net Assets / Fund Balance$839,163$924,940▲ $85,777
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleBaseTotal
Cynthia AllmanPresident$18,000$18,000
Regina PeterVice President$18,000$18,000

Board Members and Trustees

NameTitle
Amy EisensteinChairman
Revenue and Support

Revenue Composition

Contributions and Grants
$149,478
Program Service Revenue
$0
Investment Income
$20,595
Other Revenue
$40,435
All Other Contributions
$149,478
Change in Net Assets
$85,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,237
Salaries, Compensation, and Employee Benefits$41,294
Grants and Similar Amounts Paid$36,200
Total Fundraising Expense$32,449
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$5,292$3,810$28,998$38,100
Grants to Domestic Orgs$36,200--$36,200
Office Expenses$8,837$8,950-$17,787
Conferences and Meetings$5,910--$5,910
Fees for Services Accounting$2,198$2,325-$4,523
Payroll Taxes$444$319$2,431$3,194
Fees for Services Other$150$2,237-$2,387
Insurance$1,484$736-$2,220
Advertising$736--$736
Other Expenses$12,420$80$1,020$80
Total Functional Expenses$73,671$18,611$32,449$124,731
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Newmark School IncScotch Plains, NJ170(b)(1)(A)(ii)Education$36,200
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,030
Fundraising Direct Expenses$3,195
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Show$33,030$33,030$1,510$31,520
Total Events$33,030$33,030$3,195$29,835
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“NEXTMARK CORPORATION, A 501(C)(3), HAS THE POWER TO:(A) APPROVE THE APPOINTMENT OF AND HAVE THE OPTION TO REMOVE ANY OF THE TRUSTEES OF THE SUPPORTED CORPORATIONS.(B) APPROVE ALL AMENDMENTS, REVISIONS AND RESTATEMENTS TO THE CERTIFICATE OF INCORPORATION AND BY-LAWS OF SUPPORTED CORPORATIONS BEFORE THEY MAY BECOME EFFECTIVE.(C) APPROVE AND MONITOR THE SUPPORTED CORPORATIONSb”

Form 990, Part VI, Section A, Line 7B

“Described in part vi, section a, question 7a.”

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

“The business manager performs a review of the form 990 and a representative of the board of trustees ensures review through sign off of the return.”

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

“The Board reviews member disclosures annually and relies on the Business Manager to advise of interim conflicts”

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

“Compensation is reviewed by the Finance Committee as part of the budget process. The NJ DOE has a salary cap for all positions”

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

“Compensation is reviewed by the Finance Committee; the NJDOE has a salary cap for all positions”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements of the organization are available upon request.”

Filing and Contact Details

Filer

Filer Name
Nextmark Foundation Inc
EIN
82-1173235
Phone
9087530330
Address
1000 CELLAR AVENUE, SCOTCH PLAINS, NJ 07076

Signing Officer

Name
Cynthia Allman
Title
President
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Allman
Formed
2017
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
1

Preparer

Firm
Cullari Carrico LLC
Address
55 LANE ROAD SUITE 300, FAIRFIELD, NJ 07004
Preparer
Robert J Valas
Phone
9734063955
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0740748
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020595
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt040775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt088475
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020595
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020595
IRS990ScheduleA/InvestmentIncomeCYPct00.02420
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97580
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0829223
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0159728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0262427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0154178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0245678
IRS990ScheduleA/Total509Grp/TotalAmt0829223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0180323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0262427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0154178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0245678
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0849818
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/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03195
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ART SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01685
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033030
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029835
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01510
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01510
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt036200
IRS990ScheduleI/RecipientTable/IRCSectionDesc0170(b)(1)(A)(ii)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE NEWMARK SCHOOL INC
IRS990ScheduleI/RecipientTable/RecipientEIN0223785561
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01000 CELLAR AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SCOTCH PLAINS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd007076
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEXTMARK CORPORATION, A 501(C)(3), HAS THE POWER TO:(A) APPROVE THE APPOINTMENT OF AND HAVE THE OPTION TO REMOVE ANY OF THE TRUSTEES OF THE SUPPORTED CORPORATIONS.(B) APPROVE ALL AMENDMENTS, REVISIONS AND RESTATEMENTS TO THE CERTIFICATE OF INCORPORATION AND BY-LAWS OF SUPPORTED CORPORATIONS BEFORE THEY MAY BECOME EFFECTIVE.(C) APPROVE AND MONITOR THE SUPPORTED CORPORATIONSb
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIBED IN PART VI, SECTION A, QUESTION 7A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BUSINESS MANAGER PERFORMS A REVIEW OF THE FORM 990 AND A REPRESENTATIVE OF THE BOARD OF TRUSTEES ENSURES REVIEW THROUGH SIGN OFF OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board reviews member disclosures annually and relies on the Business Manager to advise of interim conflicts
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation is reviewed by the Finance Committee as part of the budget process. The NJ DOE has a salary cap for all positions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Compensation is reviewed by the Finance Committee; the NJDOE has a salary cap for all positions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE NEWMARK SCHOOL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1NEWMARK HIGH SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0223785561
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1043735532
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PRIVATE SCHOOL FOR STUDENTS WITH DISABIL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PRIVATE SCHOOL FOR STUDENTS WITH DISABIL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt12
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01000 CELLAR AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11000 CELLAR AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SCOTCH PLAINS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SCOTCH PLAINS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd007076
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd107076
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt036200
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE NEWMARK SCHOOL INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0b
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0839163
IRS990/TotalAssetsEOYAmt0924940

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