Civic Intelligence

Garden Academy

EIN 20-0462154 • 501(c)3 • West Orange, NJ

Profile

Garden academy uses scientific, data-based and accountable interventions to provide an individualized education to students with autism so that they may lead lives of the greatest possible independence.we are committed to helping students develop skills necessary to realize their full educational potential and to become integral and functional members of the family and the community. Garden academy provides: (a) a highly structured, intensive, outcome-oriented educational program for students on the autistic spectrum; (b) professional training for all staff on an on-going basis; (c) parent training; and (d) transitional services for students moving into less restrictive environments, when appropriate. Garden academy also promotes increased community awareness and understanding of autism, pervasive developmental disorders and appropriate interventions.

627 MT Pleasant AvenueWest Orange, NJ 07052

www.gardenacademy.org

Siviq Scores

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

Liabilities / Assets

80th percentile

0.43x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.29x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

40th percentile

0.3%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

31st percentile

-2.2%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

42nd percentile

3.0%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$3,179,596

Up $89,875 (+2.9%) from 2023

Liabilities

Up

$1,417,563

Up $76,251 (+5.7%) from 2023

Net Assets

Up

$1,762,033

Up $13,624 (+0.8%) from 2023

Revenue

Up

$4,580,758

Up $3,040 (+0.1%) from 2023

Expenses

Up

$4,567,134

Up $5,067 (+0.1%) from 2023

Net Income

Down

$13,624

Down $2,027 (-13%) from 2023

Trend Graphs

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $921,305Liabilities 2011: $115,870Net Assets 2011: $805,4352011Assets 2012: $1,331,426Liabilities 2012: $221,208Net Assets 2012: $1,110,2182012Assets 2013: $1,206,955Liabilities 2013: $73,854Net Assets 2013: $1,133,1012013Assets 2014: $2,324,323Liabilities 2014: $1,262,878Net Assets 2014: $1,061,4452014Assets 2015: $2,918,468Liabilities 2015: $1,619,365Net Assets 2015: $1,299,1032015Assets 2016: $2,909,699Liabilities 2016: $1,577,384Net Assets 2016: $1,332,3152016Assets 2017: $3,134,246Liabilities 2017: $1,622,155Net Assets 2017: $1,512,0912017Assets 2018: $3,373,714Liabilities 2018: $1,904,494Net Assets 2018: $1,469,2202018Assets 2019: $3,085,598Liabilities 2019: $1,553,394Net Assets 2019: $1,532,2042019Assets 2020: $3,880,808Liabilities 2020: $2,364,687Net Assets 2020: $1,516,1212020Assets 2021: $3,072,615Liabilities 2021: $1,408,625Net Assets 2021: $1,663,9902021Assets 2022: $3,158,331Liabilities 2022: $1,425,573Net Assets 2022: $1,732,7582022Assets 2023: $3,089,721Liabilities 2023: $1,341,312Net Assets 2023: $1,748,4092023Assets 2024: $3,179,596Liabilities 2024: $1,417,563Net Assets 2024: $1,762,0332024

Highlighted filing

2024

Assets$3,179,596
Liabilities$1,417,563
Net Assets$1,762,033

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,777,539Expenses 2011: $2,733,290Net Income 2011: $44,2492011Expenses 2012: $2,927,1282012Expenses 2013: $2,983,1642013Revenue 2014: $3,013,790Expenses 2014: $3,085,446Net Income 2014: -$71,6562014Revenue 2015: $3,661,669Expenses 2015: $3,424,011Net Income 2015: $237,6582015Revenue 2016: $3,514,351Expenses 2016: $3,481,139Net Income 2016: $33,2122016Revenue 2017: $3,787,907Expenses 2017: $3,608,131Net Income 2017: $179,7762017Revenue 2018: $4,112,208Expenses 2018: $4,155,079Net Income 2018: -$42,8712018Revenue 2019: $4,163,868Expenses 2019: $4,100,884Net Income 2019: $62,9842019Revenue 2020: $4,439,478Expenses 2020: $4,455,561Net Income 2020: -$16,0832020Revenue 2021: $4,499,649Expenses 2021: $4,351,780Net Income 2021: $147,8692021Revenue 2022: $4,443,544Expenses 2022: $4,374,776Net Income 2022: $68,7682022Revenue 2023: $4,577,718Expenses 2023: $4,562,067Net Income 2023: $15,6512023Revenue 2024: $4,580,758Expenses 2024: $4,567,134Net Income 2024: $13,6242024

Highlighted filing

2024

Revenue$4,580,758
Expenses$4,567,134
Net Income$13,624

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$1.42$1.76$4.58$4.57$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$1.34$1.75$4.58$4.56$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$1.43$1.73$4.44$4.37$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$1.41$1.66$4.50$4.35$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$2.36$1.52$4.44$4.46$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$1.55$1.53$4.16$4.10$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$1.90$1.47$4.11$4.16$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$1.62$1.51$3.79$3.61$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.91$1.58$1.33$3.51$3.48$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.92$1.62$1.30$3.66$3.42$0.24
2014Detailed filing. Detailed filing data is available for this year.$2.32$1.26$1.06$3.01$3.09$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.07$1.13$2.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.22$1.11$2.93
2011Summary only. Only limited summary data is available for this year.$0.92$0.12$0.81$2.78$2.73$0.04
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 3, 2017
Return Version
2015v3.0
Gross Receipts
$3,859,278
Mission and Program Overview

Mission

Garden academy, inc. Uses scientific data-based and accountable interventions to provide an individualized education to students with autism, so that they may lead lives of the greatest possible independence. We are committed to helping students develop skills necessary to realize their full educational potential and to become integral and functional members of their families and the community. Garden academy provides a highly structured, intensive, outcome-oriented educational program for students on the autistic spectrum, professional training for all staff on an on-going basis, parent training and transitional services for students moving into less restrictive environments. When appropriate garden academy also promotes increased community awareness and understanding of autism, pervasive developmental disorders and appropriate interventions.

Garden academy uses scientific, data-based and accountable interventions to provide an individualized education to students with autism so that they may lead lives of the greatest possible independence.we are committed to helping students develop skills necessary to realize their full educational potential and to become integral and functional members of the family and the community. Garden academy provides: (a) a highly structured, intensive, outcome-oriented educational program for students on the autistic spectrum; (b) professional training for all staff on an on-going basis; (c) parent training; and (d) transitional services for students moving into less restrictive environments, when appropriate. Garden academy also promotes increased community awareness and understanding of autism, pervasive developmental disorders and appropriate interventions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,312,311$2,256,707▼ $55,604
Accounts Receivable$363,826$456,082▲ $92,256
Cash and Non-Interest-Bearing Accounts$193,515$155,233▼ $38,282
Prepaid Expenses and Deferred Charges$22,616$41,677▲ $19,061
Savings and Temporary Cash Investments$26,200--
Total Assets$2,918,468$2,909,699▼ $8,769
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,582,353$1,546,780▼ $35,573
Accounts Payable and Accrued Expenses$26,699$27,041▲ $342
Other Liabilities$10,313$0▼ $10,313
Deferred Revenue-$3,563-
Total Liabilities$1,619,365$1,577,384▼ $41,981
Net Assets / Fund Balance
Unrestricted Net Assets$1,299,103$1,228,615▼ $70,488
Temporarily Rstr Net Assets-$103,700-
Total Net Assets Fund Balance$1,299,103$1,332,315▲ $33,212
Total Liabilities and Net Assets / Fund Balance$2,918,468$2,909,699▼ $8,769

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,694,947$106,901$1,801,848
Land$534,680-$534,680
Equipment$15,820$20,357$36,177
Other Land Buildings$11,260$22,257$33,517
Leasehold Improvements$0$13,679$13,679
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David SidenerDirectorFT$168,825$4,036$172,861
Debra WolfelPrincipalFT$111,392$2,663$114,055

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$362,152
Program Service Revenue
$3,173,310
Investment Income
$0
Other Revenue
$-21,111
All Other Contributions
$140,979
Change in Net Assets
$33,212

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,514,351
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,514,351
Total Revenue per Form 990
$3,514,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,895,433
Other Expenses$585,706
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,787,077$199,277-$1,986,354
Other Employee Benefits$264,730$113,361-$378,091
Current Officers, Directors, Trustees, and Key Employees-$280,217-$280,217
Payroll Taxes$154,999$41,579-$196,578
Depreciation Depletion$60,531$16,241-$76,772
Occupancy$59,400$15,938-$75,338
Interest$57,336$15,384-$72,720
Fees for Services Accounting-$64,828-$64,828
Pension Plan Contributions$42,729$11,464-$54,193
Fees for Services Legal-$23,864-$23,864
Insurance-$22,666-$22,666
Conferences and Meetings$19,980$2,662-$22,642
Office Expenses-$16,240-$16,240
All Other Expenses$3,000$7,938-$10,938
Other Expenses$8,144--$8,144
Total Functional Expenses$2,649,480$831,659$0$3,481,139

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,481,139
Total Expenses per Audited Statements$3,481,139
Total Expenses per Form 990$3,481,139
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$344,927
Fundraising Gross Income$238,023
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$305,884$229,694$213,385$16,309
Bike Event$153,312$8,329$131,542$-123,213
Total Events$459,196$238,023$344,927$-106,904
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

A copy of form 990 is distributed to the members of the governing body.

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

The organization uses data from the consumer price index/industry standard and from other organizations and schools to review, determine, and approve compensation.

Form 990, Part VI, Section C, Line 18

The organization makes its 990 available for public inspection upon request and on guidestar.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Garden Academy
EIN
20-0462154
Phone
9737312030
Address
627 MT PLEASANT AVENUE, WEST ORANGE, NJ 07052

Signing Officer

Name
THOMAS D'OVIDIO
Title
Board President
Phone
9737312030
Signed
2017-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
THOMAS D'OVIDIO
Formed
2004
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
59
Volunteers
0

Preparer

Firm
Bederson Llp
Address
100 PASSAIC AVENUE - SUITE 310, FAIRFIELD, NJ 07004
Preparer
James H Ruitenberg
Phone
9737363333
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization has assumed responsibility for oversight of the audit of its financial statements and selection of an independent auditor and has not changed its process from the prior year.

Financial Statement Notes

PART X, LINE 2:

The school adheres to fasb asc topic 740, income taxes, which provides guidance and clarification on accounting for uncertainty in income taxes recognized in the school's financial statements. The guidance prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return, and also provides guidance on de-recognition, classification, interest and penalties, disclosures and transition. For the year ended june 30, 2016, the school has no material uncertain tax positions to be accounted for in the financial statements. The school files informational tax returns with the united states internal revenue service. The school is no longer subject to tax examinations for tax years ended june 30, 2012 and prior.

Raw XML AppendixShowing 400 of 477 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/AccountsReceivableGrp/EOYAmt0456082
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0GARDEN ACADEMY USES SCIENTIFIC, DATA-BASED AND ACCOUNTABLE INTERVENTIONS TO PROVIDE AN INDIVIDUALIZED EDUCATION TO STUDENTS WITH AUTISM SO THAT THEY MAY LEAD LIVES OF THE GREATEST POSSIBLE INDEPENDENCE.WE ARE COMMITTED TO HELPING STUDENTS DEVELOP SKILLS NECESSARY TO REALIZE THEIR FULL EDUCATIONAL POTENTIAL AND TO BECOME INTEGRAL AND FUNCTIONAL MEMBERS OF THE FAMILY AND THE COMMUNITY. GARDEN ACADEMY PROVIDES: (A) A HIGHLY STRUCTURED, INTENSIVE, OUTCOME-ORIENTED EDUCATIONAL PROGRAM FOR STUDENTS ON THE AUTISTIC SPECTRUM; (B) PROFESSIONAL TRAINING FOR ALL STAFF ON AN ON-GOING BASIS; (C) PARENT TRAINING; AND (D) TRANSITIONAL SERVICES FOR STUDENTS MOVING INTO LESS RESTRICTIVE ENVIRONMENTS, WHEN APPROPRIATE. GARDEN ACADEMY ALSO PROMOTES INCREASED COMMUNITY AWARENESS AND UNDERSTANDING OF AUTISM, PERVASIVE DEVELOPMENTAL DISORDERS AND APPROPRIATE INTERVENTIONS.
IRS990/AllOtherContributionsAmt0140979
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IRS990/CreditCounselingInd00
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03514351
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IRS990/Desc0GARDEN ACADEMY IS AN ORGANIZATION THAT PROVIDES EDUCATIONAL SERVICES TO ELEMENTARY AND PRESCHOOL AGE CHILDREN DIAGNOSED WITH AUTISM OR AUTISM-RELATED DISORDERS. GARDEN ACADEMY ALSO PROVIDES HOME-BASED PARENT TRAINING TO FAMILIES OF CHILDREN DIAGNOSED WITH AUTISM OR AUTISM-RELATED DISORDERS.
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IRS990/FundraisingDirectExpensesAmt0344927
IRS990/FundraisingGrossIncomeAmt0238023
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03859278
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt022666
IRS990/InsuranceGrp/TotalAmt022666
IRS990/InterestGrp/ManagementAndGeneralAmt015384
IRS990/InterestGrp/ProgramServicesAmt057336
IRS990/InterestGrp/TotalAmt072720
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0163194
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02312311
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02256707
IRS990/LandBldgEquipCostOrOtherBssAmt02419901
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GARDEN ACADEMY USES SCIENTIFIC, DATA-BASED AND ACCOUNTABLE INTERVENTIONS TO PROVIDE AN INDIVIDUALIZED EDUCATION TO STUDENTS WITH AUTISM SO THAT THEY MAY LEAD LIVES OF THE GREATEST POSSIBLE INDEPENDENCE.WE ARE COMMITTED TO HELPING STUDENTS DEVELOP SKILLS NECESSARY TO REALIZE THEIR FULL EDUCATIONAL POTENTIAL AND TO BECOME INTEGRAL AND FUNCTIONAL MEMBERS OF THE FAMILY AND THE COMMUNITY. GARDEN ACADEMY PROVIDES: (A) A HIGHLY STRUCTURED, INTENSIVE, OUTCOME-ORIENTED EDUCATIONAL PROGRAM FOR STUDENTS ON THE AUTISTIC SPECTRUM; (B) PROFESSIONAL TRAINING FOR ALL STAFF ON AN ON-GOING BASIS; (C) PARENT TRAINING; AND (D) TRANSITIONAL SERVICES FOR STUDENTS MOVING INTO LESS RESTRICTIVE ENVIRONMENTS, WHEN APPROPRIATE. GARDEN ACADEMY ALSO PROMOTES INCREASED COMMUNITY AWARENESS AND UNDERSTANDING OF AUTISM, PERVASIVE DEVELOPMENTAL DISORDERS AND APPROPRIATE INTERVENTIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01582353
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01546780
IRS990/NetAssetsOrFundBalancesBOYAmt01299103
IRS990/NetAssetsOrFundBalancesEOYAmt01332315
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-106904
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-106904
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015938
IRS990/OccupancyGrp/ProgramServicesAmt059400
IRS990/OccupancyGrp/TotalAmt075338
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016240
IRS990/OfficeExpensesGrp/TotalAmt016240
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0113361
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0264730
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0378091
IRS990/OtherExpensesGrp/Desc0ADDITIONAL ABA TRAINING
IRS990/OtherExpensesGrp/Desc1CLASSROOM INSTRUCTIONAL
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3HOME VISITS
IRS990/OtherExpensesGrp/ProgramServicesAmt094775
IRS990/OtherExpensesGrp/ProgramServicesAmt184782
IRS990/OtherExpensesGrp/ProgramServicesAmt211997
IRS990/OtherExpensesGrp/ProgramServicesAmt38144
IRS990/OtherExpensesGrp/TotalAmt094775
IRS990/OtherExpensesGrp/TotalAmt184782
IRS990/OtherExpensesGrp/TotalAmt211997
IRS990/OtherExpensesGrp/TotalAmt38144
IRS990/OtherLiabilitiesGrp/BOYAmt010313
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt085793
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt085793
IRS990/OtherRevenueTotalAmt085793
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0199277
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01787077
IRS990/OtherSalariesAndWagesGrp/TotalAmt01986354
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041579
IRS990/PayrollTaxesGrp/ProgramServicesAmt0154999
IRS990/PayrollTaxesGrp/TotalAmt0196578
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011464
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042729
IRS990/PensionPlanContributionsGrp/TotalAmt054193
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022616
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041677
IRS990/PrincipalOfficerNm0THOMAS D'OVIDIO
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03173310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03173310
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0353600
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0349
IRS990/PYOtherExpensesAmt0593762
IRS990/PYOtherRevenueAmt0192398
IRS990/PYProgramServiceRevenueAmt03115322
IRS990/PYRevenuesLessExpensesAmt0237658
IRS990/PYSalariesCompEmpBnftPaidAmt02830249
IRS990/PYTotalExpensesAmt03424011
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03661669
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt033212
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03259103
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026200
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01694947
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0106901
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01801848
IRS990ScheduleD/EquipmentGrp/BookValueAmt015820
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020357
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036177
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03481139
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0534680
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0534680
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013679
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013679
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011260
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022257
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033517
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03514351
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL ADHERES TO FASB ASC TOPIC 740, INCOME TAXES, WHICH PROVIDES GUIDANCE AND CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE SCHOOL'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURES AND TRANSITION. FOR THE YEAR ENDED JUNE 30, 2016, THE SCHOOL HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS. THE SCHOOL FILES INFORMATIONAL TAX RETURNS WITH THE UNITED STATES INTERNAL REVENUE SERVICE. THE SCHOOL IS NO LONGER SUBJECT TO TAX EXAMINATIONS FOR TAX YEARS ENDED JUNE 30, 2012 AND PRIOR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02256707
IRS990ScheduleD/TotalExpensesPerForm990Amt03481139
IRS990ScheduleD/TotalRevenuePerForm990Amt03514351
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03514351
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03481139
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0221173
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt076190
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0144983
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0344927
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BIKE EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0305884
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0153312
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0459196
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0229694
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08329
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0238023
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-106904
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0344927
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0213385
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0131542
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0NJ
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0168825
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04036
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID SIDENER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0172861
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS DISTRIBUTED TO THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION USES DATA FROM THE CONSUMER PRICE INDEX/INDUSTRY STANDARD AND FROM OTHER ORGANIZATIONS AND SCHOOLS TO REVIEW, DETERMINE, AND APPROVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AND ON GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS ASSUMED RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR AND HAS NOT CHANGED ITS PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ

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