ROBERT TREAT ACADEMY CHARTER SCHOOL INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- ROBERT TREAT ACADEMY CHARTER SCHOOL INC (EIN 22-3453269)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-01
- IRS object ID
- 201731219349301223
- Schema version
- 2015v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-01T13:50:23-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 222258733 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMOLIN LUPIN & CO PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 165 PASSAIC AVENUE | AddressLine1Txt |
| City | FAIRFIELD | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223453269 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT TREAT ACADEMY CHARTER SCHOOL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROBE | BusinessNameControlTxt |
| Phone | 9734810415 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 443 CLIFTON AVENUE | AddressLine1Txt |
| City | NEWARK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07104 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUNG YI | PersonNm |
| Person Title | SCH BUISINESS ADMIN/BOARD SEC | PersonTitleTxt |
| Phone | 9734810415 | PhoneNum |
| Signature | 2017-05-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SUSAN WHITE | PreparerPersonNm |
| PTIN | P00124176 | PTIN |
| Phone | 9734397200 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | THERESA ADUBATO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 443 CLIFTON AVE | AddressLine1Txt |
| City | NEWARK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,979,953 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ROBERTTREATACADEMY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | AT ROBERT TREAT ACADEMY CHARTER SCHOOL, WE BELIEVE THAT SCHOOLS EXIST FOR CHILDREN - TO GIVE THEM THE VERY BEST EDUCATION POSSIBLE SO THAT ONE DAY THEY WILL BE SUCCESSFUL ADULTS AND CITIZENS. EVERY STUDENT, RICH OR POOR, REGARDLESS OF COLOR, LANGUAGE, OR ORIGIN DESERVES OUR ALL-OUT EFFORTS TO DELIVER AN EXCELLENT EDUCATION. THIS IS AN AMERICAN DREAM WE MUST ACHIEVE IF OUR COUNTRY IS TO REMAIN STRONG. TODAY'S STUDENTS HAVE TO BE BETTER PREPARED TO ADAPT AND LEARN FOR THE REST OF THEIRLIVES. THIS IS THE DEMAND OF A GLOBAL SOCIETY. OUR STUDENTS' EDUCATION MUST BE GUIDED BY THE NEW JERSEY CORE CURRICULUM CONTENT STANDARDS IN THEAREAS OF READING AND LANGUAGE ARTS, MATHEMATICS, SCIENCE, SOCIAL STUDIES, WORLD LANGUAGE, THE ARTS AND PHYSICAL EDUCATION/HEALTH. OUR STUDENTS MUSTALSO MASTER OTHER 21ST CENTURY SKILLS, INCLUDING CRITICAL THINKING, PROBLEM-SOLVING, AND TEAMWORK. ROBERT TREAT ACADEMY HAS ANOTHER CRITICAL ROLE TO PLAY IN PREPARING OUR STUDENTS TO SUCCEED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 151 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,679,734 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,313,390 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $300,219 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $10,313,390 | PYTotalRevenueAmt |
| CY Total Revenue | $11,979,953 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,212,897 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,036,972 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,789,228 | PYOtherExpensesAmt |
| CY Other Expenses | $4,028,411 | CYOtherExpensesAmt |
| PY Total Expenses | $10,002,125 | PYTotalExpensesAmt |
| CY Total Expenses | $12,065,383 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $311,265 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$85,430 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,111,281 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,833,704 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $848,223 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,972,771 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,263,058 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$1,139,067 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ROBERT TREAT ACADEMY CHARTER SCHOOL IS COMMITTED TO PROVIDING A HIGH-QUALITY EDUCATION TO OUR DIVERSE STUDENT BODY. WE ACHIEVE OUR GOALS THROUGH A CHALLENGING CURRICULUM, QUALITY TEACHERS, AND AN ATMOSPHERE THAT EMPHASIZES COMMUNICATION AND COOPERATION BETWEEN OUR STAFF AND OUR PARENTS. TOGETHER, THESE ELEMENTS CREATE A SAFE AND ENGAGING LEARNING ENVIRONMENT IN WHICH ALL STUDENTS CAN EXCEL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,642,119 | ExpenseAmt |
| Revenue | $300,219 | RevenueAmt |
| Desc | ROBERT TREAT ACADEMY CHARTER SCHOOL COMPLETED ITS NINETEENTH YEAR OF OPERATION IN JUNE 2016 AND IS CURRENTLY CELEBRATING THE 20TH ANNIVERSARY OF ITS OPENING. ONE OF THE MAIN CONCERNS OF BOTH THE BOARD OF TRUSTEES AND THE ADMINISTRATORS OF THE ACADEMY DURING THE 2015-16 SCHOOL YEAR WAS THE SEARCH FOR A SITE WHERE WE COULD CONTINUE THE EXPANSION OF THE CENTRAL WARD'S JACKIE ROBINSON CAMPUS. HOWEVER, THE NORTH WARD CENTER RECENTLY MET THAT NEED BY PURCHASING THE FACILITY THEY HAD BEEN RENTING FROM ST. BENEDICT'S PREP AND THE NEWARK ABBEY ON OUR BEHALF. THE NEXT CHALLENGE WILL BE RAISING THE FUNDS TO ENLARGE THE BUILDING AND EXPAND THE NUMBER OF CLASSROOMS AVAILABLE SO THAT WE CAN ENROLL ADDITIONAL STUDENTS. IN AUGUST 2016, THE CURRENT SCHOOL YEAR, WE ADDED GRADE EIGHT AT THE JACKIE ROBINSON CAMPUS WHICH COMPLETED THE GROWTH PLAN THAT WAS PART OF THE ADDENDUM TO OUR CHARTER THAT BEGAN WITH THE ADDITION OF THE SECOND CAMPUS IN 1997. THIS SECOND ROBERT TREAT ACADEMY FACILITY, KNOWN AS THE JACKIE ROBINSON CAMPUS, IS LOCATED AT 180 WILLIAM STREET IN NEWARK'S CENTRAL WARD. BOTH CAMPUSES ARE OFFICIALLY PART OF "ONE" CHARTER WHICH ENDED THE PREVIOUS YEAR WITH A TOTAL COMBINED ENROLLMENT OF 651 STUDENTS. THIS YEAR'S ENROLLMENT WAS 684 STUDENTS AS OF OCTOBER 15, 2016. A SECOND AREA OF CONCERN FOR OUR SCHOOL LEADERSHIP TEAM WAS THE CHANGE FROM THE NATIONAL COMMON CORE STATE STANDARDS (NCCS), ADOPTED BY NEW JERSEY IN 2010, TO THE NEW JERSEY STUDENT LEARNING STANDARDS (NJSLS) ADOPTED IN 2015. STUDENT ACHIEVEMENT FOR BOTH SETS OF STANDARDS IS MEASURED BY THE PARTNERSHIP FOR ASSESSMENT OF READINESS FOR COLLEGE & CAREER (THE PARCC) TEST. ALTHOUGH THERE WERE NO MAJOR DIFFERENCES BETWEEN THE STANDARDS, IT WAS NECESSARY TO COMPARE AND ALIGN THE NEW NJSLS TO OUR CURRICULUM. EVEN MORE CHALLENGING WAS THE FACT THE RESULTS OF OUR FIRST YEAR OF STATEWIDE PARCC TESTING, ADMINISTERED IN THE SPRING OF 2014-15, WERE NOT RECEIVED UNTIL VERY LATE IN 2015 MAKING IT EXTREMELY DIFFICULT TO DETERMINE THE CHANGES NEEDED TO MAKE OUR EDUCATIONAL PROGRAM (BASED ON THE STUDENTS' ACHIEVEMENT) EFFECTIVE. AT THE TIME OF THIS AUDIT, WE HAVE ALSO RECEIVED RESULTS FOR THE 2015-16 PARCC TESTING. BOTH THIS AND THE 2014-15 EXAMINATION INDICATED SIGNIFICANT ACADEMIC ACHIEVEMENT BY ROBERT TREAT ACADEMY'S STUDENTS. IN 2015-16, THIRD THROUGH EIGHTH GRADERS TOOK THE PARCC TEST FOR THE SECOND TIME. THE RESULTS OF THE PARCC FORM THE BASIS OF NEW JERSEY'S SCHOOL PERFORMANCE REPORT WHICH PUBLISHES THE RESULTS OF STUDENT TESTING EACH YEAR. THE PARCC RESULTS ARE REPORTED USING FIVE LEVELS OF PERFORMANCE AS OPPOSED TO THE THREE LEVELS USED BY THE NJASK. LEVEL 4 (MET EXPECTATIONS) AND LEVEL 5 (EXCEEDED EXPECTATIONS) ARE CONSIDERED "PASSING SCORES AND ARE THE EQUIVALENT OF THE NJASK PROFICIENT AND ADVANCED PROFICIENT SCORES. LEVEL 1 (DID NOT MEET EXPECTATIONS), LEVEL 2 (PARTIALLY MET EXPECTATIONS) AND LEVEL 3 (APPROACHED EXPECTATIONS) ARE THE EQUIVALENT OF THE NJASK PARTIALLY PROFICIENT AND NOT PROFICIENT CATEGORIES AND ARE NOT CONSIDERED PASSING. SINCE NEW JERSEY HAS STILL NOT SET TARGETS FOR OUR STUDENTS, WE SET AS OUR GOAL SCORES THAT ARE 25% ABOVE THE STATE AVERAGE IN EACH GRADE AND SUBJECT AREA. WE ARE HAPPY TO REPORT THAT OVERALL OUR STUDENTS WERE SUCCESSFUL IN REACHING THIS GOAL FOR THE SECOND CONSECUTIVE YEAR. IN ELA STUDENTS EXCEEDED THE STATE AVERAGE WITH SCORES RANGING FROM 19% TO 34% ABOVE THE STATE AVERAGE. IN MATHEMATICS STUDENTS' SCORES RANGED FROM 30% TO 42% ABOVE THE STATE AVERAGE. OUR EIGHTH GRADERS WHO TOOK ALGEBRA I (A 9TH GRADE COURSE) ACHIEVED A SCORE 64% HIGHER THAN THE STATE AVERAGE. STUDENT GROWTH RESULTS AND DISAGGREGATED DATA OF THE PARCC SCORES HAVE NOT BEEN RELEASED YET, BUT WE ARE CONFIDENT WE WILL MEET ALL STATE AND FEDERAL PROFICIENCY TARGETS. BOTH ROBERT TREAT ACADEMY CAMPUSES OFFER AN ELEVEN-MONTH SCHOOL YEAR WITH A SEVEN-HOUR INSTRUCTIONAL DAY AND AN EIGHT-HOUR PROFESSIONAL DAY. EARLY CARE BEGINNING AT 7:30 A.M. AND AN EXTENDED SCHOOL DAY (UNTIL 5:30 P.M.) ACCOMMODATE WORKING PARENTS AND PROVIDE TIME FOR EXTRACURRICULAR ACTIVITIES. OUR REMEDIAL SERVICES IN ENGLISH/LANGUAGE ARTS AND MATH AS WELL AS REMEDIAL AND GUIDED READING, TUTORING AND HOMEWORK HELP, TAKE PLACE DURING THE EXTENDED DAY INSURING THAT STUDENTS DO NOT MISS CLASSROOM INSTRUCTIONAL TIME BECAUSE THEY ARE RECEIVING ADDITIONAL INSTRUCTION. THE EXTENDED DAY PROGRAM OFFERS EXTRACURRICULAR ENRICHMENT ACTIVITIES INCLUDING A ROBOTICS CLUB AND RECREATION (BOYS AND GIRLS' BASKETBALL, GOLF, SWIMMING, TENNIS), AND ARTS PROGRAMS (INSTRUMENTAL MUSIC INSTRUCTION, CHORUS, STEP DANCING, ARTS AND CRAFTS, AND CREATIVE WRITING) AS WELL AS ACTIVITIES TO ADDRESS CHARACTER EDUCATION.PARENT PARTICIPATION CONTINUES TO BE A KEY ELEMENT OF OUR FOCUS AS WITNESSED BY THE HIGH LEVELS OF ATTENDANCE WE CONSISTENTLY RECORD AT MONTHLY PARENT MEETINGS. PARENTS SERVE ON THE BOARD OF TRUSTEES AND ARE ELECTED TO THE PARENT COUNCIL EXECUTIVE COMMITTEE. PARENT REPRESENTATIVES ALSO VOLUNTEER IN OTHER AREAS (COACHING RECREATIONAL ACTIVITIES, CHAPERONING STUDENTS ON TRIPS, ATTENDING AND ASSISTING AT SCHOOL-WIDE EVENTS, PLAYS AND PERFORMANCES). IN THE NINE SUBJECT AREAS INCLUDING ENGLISH/LANGUAGE ARTS AND MATHEMATICS, SCIENCE (THIS TEST REMAINED IN PLACE AS THE NJ ASK FOR 4TH AND 8TH GRADES), SOCIAL STUDIES, TECHNOLOGY, WORLD LANGUAGES (SPANISH), VISUAL AND FINE ARTS, PHYSICAL EDUCATION AND HEALTH, AND 21ST CENTURY LIFE & CAREERS OUR CURRICULA IS ALIGNED TO THE NJ STUDENT LEARNING STANDARDS. OUR FOCUS FOR THE PAST SEVERAL YEARS HAS BEEN ON INCREASING THE NUMBER OF STUDENTS WHO SCORE ADVANCED PROFICIENT IN LANGUAGE ARTS THROUGH THE CONTINUATION OF AN INTENSIVE STAFF DEVELOPMENT PROGRAM BEGUN SEVERAL YEARS AGO. PROFESSIONAL DEVELOPMENT EFFORTS CENTERED AROUND CONTINUED TRAINING FOR OUR TEACHERS IN THE USE OF THE CURRICULUM AND ON UTILIZING DATA TO DRIVE INSTRUCTION USING INTERIM ASSESSMENTS. ADDITIONALLY WE HAVE PARTNERED WITH THE UNIVERSITY OF CHICAGO'S STEP PROGRAM IN AN EFFORT TO ELEVATE STUDENT READING LEVELS ACROSS THE BOARD. IN ALL SUBJECT AREAS, STAFF DEVELOPMENT REMAINS CRUCIAL TO MEETING THE ACADEMY'S OVERALL MISSION. OUR TRAINING SCHEDULE INCLUDED WORKSHOPS IN MATH, ENGLISH/LANGUAGE ARTS, READING, SCIENCE, AND BEHAVIOR MANAGEMENT. IN THE AREA OF TECHNOLOGY, STAFF DEVELOPMENT WAS OFFERED TO HELP TEACHERS BECOME MORE EFFECTIVE USERS OF TECHNOLOGY IN THE CLASSROOM. EFFORTS TO PREPARE OUR STUDENTS FOR THE PARCC TEST WERE A MAIN AREA OF ATTENTION AND WILL CONTINUE TO BE FOREMOST ON OUR LIST OF GOALS AND A FOCUS OF STAFF DEVELOPMENT ACTIVITIES AND SATURDAY ACADEMY. IN JUNE 2016, OUR TWELFTH CLASS OF EIGHTH GRADE STUDENTS GRADUATED FROM THE ACADEMY. THOSE STUDENTS WERE PREPARED FOR THE ADMISSIONS PROCESS FOR SECONDARY SCHOOL BY OUR HIGH SCHOOL PLACEMENT PROGRAM. THE PROGRAM IS RESPONSIBLE FOR WORKING WITH OUR STUDENTS AND THEIR FAMILIES TO PLACE GRADUATES IN THE MOST APPROPRIATE SETTING FOR THEIR SECONDARY SCHOOL EDUCATION. THOSE GRADUATES EARNED IN EXCESS OF $4 MILLION DOLLARS IN FINANCIAL AID AND SCHOLARSHIPS TO ATTEND SOME OF THE MOST PRESTIGIOUS PRIVATE, INDEPENDENT SCHOOLS IN THE NATION. OUR FIRST GROUP OF ALUMNI TO COMPLETE COLLEGE GRADUATED IN 2013. WE HAVE MAINTAINED RELATIONSHIPS WITH MANY OF THESE STUDENTS AND WILL CONTINUE TO MAINTAIN CONTACT WITH THEM. SEVERAL GRADUATES HAVE JOINED THE STAFF OF THE ACADEMY AS EITHER INSTRUCTIONAL ASSISTANTS/TEACHERS OR CLERKS AND IT IS OUR HOPE THAT MANY OF OUR FORMER STUDENTS WILL RETURN TO NEWARK AS PRODUCTIVE CITIZENS OF THE COMMUNITY. THE ACADEMY ALSO CONTINUED ITS RELATIONSHIPS WITH COMMUNITY-BASED ORGANIZATIONS. THESE GROUPS INCLUDED THE ACADEMY'S FOUNDING ORGANIZATION, THE NORTH WARD CENTER AND JUST ONE SOCCER WHICH MADE SPORTS ACTIVITIES AVAILABLE, AS WELL AS THE JOHNS HOPKINS CENTER FOR TALENTED YOUTH WHICH PROVIDED SUMMER ENRICHMENT PROGRAMS FOR STUDENTS AS WELL AS ONLINE COURSES FOR MORE GIFTED STUDENTS. THE ACADEMY ALSO MAINTAINED ITS MEMBERSHIP IN THE NEW JERSEY CHARTER SCHOOLS ASSOCIATION AND THE NEW JERSEY SCHOOL BOARDS ASSOCIATION. | Desc |
| Total Program Service Expenses | $10,642,119 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 151 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE NORTH WARD CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9734810415 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 346 MT PROSPECT AVE | AddressLine1Txt |
| City | NEWARK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ZARALA ZABALA DE KELLY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JESUS PADILLA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN CALDERON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILFREDO CARABALLO | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PHIL ALAGIA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ADRIANNE DAVIS | |||||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| TAHIRA STRAND | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT R DETORE | |||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| EMIL GARRUTO | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THERESA ADUBATO | |||||||
| CHIEF SCHOOL ADMIN & PRINCIPAL | 50.00 | $159,903 | $0 | $10,109 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $159,903 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $10,109 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUEPRINTS FOR LEARNING | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 36 LAUREL PLACE | AddressLine1Txt |
| City | RINGWOOD | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07456 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONSULTING - STAFF DEVELOPMENT | ServicesDesc |
| Compensation | $145,000 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $11,669,838 | GovernmentGrantsAmt |
| All Other Contributions | $9,896 | AllOtherContributionsAmt |
| Total Contributions | $11,679,734 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| BEFORE AND AFTER CARE | 624410 | $213,170 | $213,170 |
| FOOD PROGRAM | 624100 | $85,999 | $85,999 |
| OTHER | 624100 | $1,050 | $1,050 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $300,219 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,979,953 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $300,219 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,762 | TotalAmt |
| Management And General | $227,762 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,122,297 | TotalAmt |
| Program Services | $4,650,212 | ProgramServicesAmt |
| Management And General | $472,085 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,282,432 | TotalAmt |
| Program Services | $1,114,676 | ProgramServicesAmt |
| Management And General | $167,756 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $944,926 | TotalAmt |
| Program Services | $821,319 | ProgramServicesAmt |
| Management And General | $123,607 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $459,555 | TotalAmt |
| Program Services | $399,440 | ProgramServicesAmt |
| Management And General | $60,115 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,824 | TotalAmt |
| Management And General | $60,824 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,803 | TotalAmt |
| Management And General | $142,803 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $478,873 | TotalAmt |
| Program Services | $443,873 | ProgramServicesAmt |
| Management And General | $35,000 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,408,329 | TotalAmt |
| Program Services | $1,396,891 | ProgramServicesAmt |
| Management And General | $11,438 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,258 | TotalAmt |
| Program Services | $43,258 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,586,420 | TotalAmt |
| Program Services | $1,466,020 | ProgramServicesAmt |
| Management And General | $120,400 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,139 | TotalAmt |
| Program Services | $6,139 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,898 | TotalAmt |
| Program Services | $151,424 | ProgramServicesAmt |
| Management And General | $1,474 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,695 | TotalAmt |
| Program Services | $93,695 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FIELD TRIPS | Desc |
| Total | $55,172 | TotalAmt |
| Program Services | $55,172 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,065,383 | TotalAmt |
| Program Services | $10,642,119 | ProgramServicesAmt |
| Management And General | $1,423,264 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,298,307 | BOYAmt |
| EOY | $1,661,049 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $319,113 | BOYAmt |
| EOY | $255,880 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,645 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,523,784 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,185,856 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $460,427 | BOYAmt |
| EOY | $337,928 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,789 | BOYAmt |
| EOY | $578,847 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,111,281 | BOYAmt |
| EOY | $2,833,704 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $808,854 | BOYAmt |
| EOY | $1,035,056 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,472 | BOYAmt |
| EOY | $61,507 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,897 | BOYAmt |
| EOY | $2,876,208 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $848,223 | BOYAmt |
| EOY | $3,972,771 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $727,631 | BOYAmt |
| EOY | -$1,551,995 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $460,427 | BOYAmt |
| EOY | $337,928 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,000 | BOYAmt |
| EOY | $75,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,263,058 | BOYAmt |
| EOY | -$1,139,067 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,111,281 | BOYAmt |
| EOY | $2,833,704 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$85,430 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$2,316,695 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $274,105 | OtherCostOrOtherBasisAmt |
| Depreciation | $172,216 | DepreciationAmt |
| Book Value | $101,889 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,249,679 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,013,640 | DepreciationAmt |
| Book Value | $236,039 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $337,928 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEFERRED OUTFLOWS RELATED TO PENSION | $564,058 |
| DEPOSITS | $13,688 |
| MISCELLANEOUS ADVANCE | $1,101 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $578,847 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO ROBERT TREAT PARENT COUNCIL | $40,290 |
| DEFERRED INFLOWS RELATED TO PENSION | $60,898 |
| NON CURRENT OBLIGATION FOR NET PENSION LIABILITY | $2,775,020 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,876,208 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $11,979,953 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,979,953 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,979,953 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,065,383 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,065,383 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,065,383 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE SCHOOL RECOGNIZES THE FINANCIAL STATEMENT EFFECT FROM A TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE SCHOOL BELIEVES THAT ALL ITS TAX POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. | ExplanationTxt |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | 0 | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE E, PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | OUR NON-DISCRIMINATION AND AFFIRMATIVE ACTION POLICIES ARE PRINTED ON OUR MEDIA AND POSTED ON OUR WEBSITE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THERESA ADUBATO | PersonNm |
| Title | CHIEF SCHOOL ADMIN & PRINCIPAL | TitleTxt |
| Base Compensation Filing Org | $159,903 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $10,109 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $170,012 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTH WARD CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FOUNDING ORGANIZATION | RelationshipDescriptionTxt |
| Transaction | $1,335,000 | TransactionAmt |
| Transaction | REAL PROPERTY LEASES, TRAFFIC CONTROL, FISCAL SERVICES | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | COPY OF THE RETURN IS REVIEWED WITH PRINCIPAL AND THE PRESIDENT OF THE BOARD OF TRUSTEES |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUAL DISCLOSURE FORMS ARE COMPLETED BY OFFICERS AND DIRECTORS AS REQUIRED BY STATE OF NEW JERSEY AND MUST DISCLOSE ANY INTEREST THAT COULD GIVE RISE TO CONFLICT. ADDITIONALLY, ALL NEW HIRES ARE REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION B, LINE 15 | PRINCIPAL'S SALARY IS DETERMINED BY COMMITTEE OF TRUSTEES |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. ADDITIONALLY, THE ORGAINZATION HOLDS MONTHLY PUBLIC MEETINGS WHERE SOME OF THESE DOCUMENTS ARE READILY AVAILABLE EITHER DURING THE MEETING OR AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | RESTATEMENT OF BEGINNING NET POSITION FOR PERS PENSION LIABILITY -2,340,146. RESTATEMENT OF BEGINNING DEFERRED OUTFLOWS OF RESOURCES RELATED TO PENSIONS 176,525. RESTATEMENT OF BEGINNING DEFERRED INFLOWS OF RESOURCES RELATED TO PENSIONS -153,074. |
| FORM 990, PART XII, LINE 2C | THE AUDITOR REVIEWS THE FINANCIAL STATEMENTS WITH THE BOARD OF DIRECTORS PRIOR TO THE ISSUANCE OF THE FINANCIAL STATEMENTS. |
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