Civic Intelligence

Garden Academy Inc

990 • Fiscal year 2015 • EIN 20-0462154

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 11, 2016

627 MT Pleasant AvenueWest Orange, NJ 07052

(973) 731-2030

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.55x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.44x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Net Margin

61st percentile

6.5%

Higher net margin than 61% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$168,895

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Asset Growth

79th percentile

26%

Faster asset growth than 79% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$2,918,468

Up $594,145 (+26%) from 2014

Net Assets

Up

$1,299,103

Up $237,658 (+22%) from 2014

Liabilities

Up

$1,619,365

Up $356,487 (+28%) from 2014

Revenue

Up

$3,661,669

Up $647,879 (+21%) from 2014

Expenses

Up

$3,424,011

Up $338,565 (+11%) from 2014

Net Income

Up

$237,658

Up $309,314 (+432%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$2,918,468
Liabilities$1,619,365
Net Assets$1,299,103

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$3,661,669
Expenses$3,424,011
Net Income$237,658
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$3,933,739
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$11,935$2,312,311▲ $2,300,376
Accounts Receivable$242,901$363,826▲ $120,925
Cash and Non-Interest-Bearing Accounts$84,541$193,515▲ $108,974
Savings and Temporary Cash Investments$227,238$26,200▼ $201,038
Prepaid Expenses and Deferred Charges$27,655$22,616▼ $5,039
Total Assets$2,324,323$2,918,468▲ $594,145
Other Assets Total$1,730,053$0▼ $1,730,053
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,245,000$1,582,353▲ $337,353
Accounts Payable and Accrued Expenses$17,843$26,699▲ $8,856
Other Liabilities$35$10,313▲ $10,278
Total Liabilities$1,262,878$1,619,365▲ $356,487
Net Assets / Fund Balance
Unrestricted Net Assets$1,061,445$1,299,103▲ $237,658
Total Net Assets Fund Balance$1,061,445$1,299,103▲ $237,658
Total Liabilities and Net Assets / Fund Balance$2,324,323$2,918,468▲ $594,145

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,764,351$34,863$1,799,214
Land$534,680-$534,680
Equipment$7,963$18,438$26,401
Other Land Buildings$5,317$19,441$24,758
Leasehold Improvements$0$13,679$13,679
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David SidenerDirectorFT$163,889$5,006$168,895

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$353,600
Program Service Revenue
$3,115,322
Investment Income
$349
Other Revenue
$192,398
All Other Contributions
$106,761
Change in Net Assets
$237,658

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,661,669
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,000
Total Revenue per Audited Statements
$3,671,669
Total Revenue per Form 990
$3,661,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,830,249
Other Expenses$593,762
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,785,095$304,411-$2,089,506
Other Employee Benefits$247,182$66,918-$314,100
Payroll Taxes$154,961$40,652-$195,613
Current Officers, Directors, Trustees, and Key Employees-$163,889-$163,889
Occupancy$121,224$31,802-$153,026
Pension Plan Contributions$52,837$14,304-$67,141
Fees for Services Other-$46,671-$46,671
Fees for Services Accounting-$46,559-$46,559
Depreciation Depletion$30,707$8,056-$38,763
Interest$23,790$6,241-$30,031
Conferences and Meetings$16,281$6,937-$23,218
Office Expenses-$22,995-$22,995
Insurance$11,160$6,984-$18,144
Fees for Services Legal-$17,453-$17,453
All Other Expenses$5,283$7,865-$13,148
Other Expenses$9,419$1,877-$11,296
Total Functional Expenses$2,630,397$793,614$0$3,424,011

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,434,011
Expenses per Audited Statements$3,424,011
Total Expenses per Form 990$3,424,011
Expenses Not Reported on Form 990$10,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$324,148
Fundraising Direct Expenses$272,070
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$351,849$267,595$135,518$132,077
Bike Event$129,784$105$68,347$-68,242
Total Events$570,987$324,148$272,070$52,078
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Tution$10,313
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
David Sidener
Title
Director
Phone
9737311000
Signed
2016-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Sidener
Formed
2004
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
52
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:

Accounting for uncertainty in income taxes the organization adopted generally acceptable accounting principles for recognition, measurement, presentation and disclosure relating to uncertain tax positions, which applies to business enterprises, not-for-profit entities, and pass-through entities, such as s corporations and limited liability companies. The organization files income tax returns in the u.s. Federal jurisdiction and in the state of new jersey. Income tax returns prior to 2011 are closed under statute of limitations.

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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.
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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/BOYAmt01245000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01582353
IRS990/NetAssetsOrFundBalancesBOYAmt01061445
IRS990/NetAssetsOrFundBalancesEOYAmt01299103
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt052078
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt052078
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt031802
IRS990/OccupancyGrp/ProgramServicesAmt0121224
IRS990/OccupancyGrp/TotalAmt0153026
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022995
IRS990/OfficeExpensesGrp/TotalAmt022995
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01730053
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt066918
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0247182
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0314100
IRS990/OtherExpensesGrp/Desc0CLASSROOM INSTRUCTIONAL
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL CONSULTANTS
IRS990/OtherExpensesGrp/Desc3HOME VISITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01877
IRS990/OtherExpensesGrp/ProgramServicesAmt081624
IRS990/OtherExpensesGrp/ProgramServicesAmt173139
IRS990/OtherExpensesGrp/ProgramServicesAmt217695
IRS990/OtherExpensesGrp/ProgramServicesAmt39419
IRS990/OtherExpensesGrp/TotalAmt081624
IRS990/OtherExpensesGrp/TotalAmt173139
IRS990/OtherExpensesGrp/TotalAmt217695
IRS990/OtherExpensesGrp/TotalAmt311296
IRS990/OtherLiabilitiesGrp/BOYAmt035
IRS990/OtherLiabilitiesGrp/EOYAmt010313
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE CLAIMS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0127780
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt112540
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0127780
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112540
IRS990/OtherRevenueTotalAmt0140320
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0304411
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01785095
IRS990/OtherSalariesAndWagesGrp/TotalAmt02089506
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040652
IRS990/PayrollTaxesGrp/ProgramServicesAmt0154961
IRS990/PayrollTaxesGrp/TotalAmt0195613
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014304
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt052837
IRS990/PensionPlanContributionsGrp/TotalAmt067141
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027655
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022616
IRS990/PrincipalOfficerNm0DAVID SIDENER
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03115322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03115322
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0294216
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01211
IRS990/PYOtherExpensesAmt0464142
IRS990/PYOtherRevenueAmt03043
IRS990/PYProgramServiceRevenueAmt02715320
IRS990/PYRevenuesLessExpensesAmt0-71656
IRS990/PYSalariesCompEmpBnftPaidAmt02621304
IRS990/PYTotalExpensesAmt03085446
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03013790
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0237658
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03255642
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0227238
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026200
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/BookValueAmt01764351
IRS990ScheduleD/BuildingsGrp/DepreciationAmt034863
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01799214
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt010000
IRS990ScheduleD/DonatedServicesUseFcltsAmt010000
IRS990ScheduleD/EquipmentGrp/BookValueAmt07963
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018438
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026401
IRS990ScheduleD/ExpensesNotReportedAmt010000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03424011
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0534680
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0534680
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013679
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013679
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05317
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019441
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024758
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010313
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE TUTION
IRS990ScheduleD/RevenueNotReportedAmt010000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03661669
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES THE ORGANIZATION ADOPTED GENERALLY ACCEPTABLE ACCOUNTING PRINCIPLES FOR RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE RELATING TO UNCERTAIN TAX POSITIONS, WHICH APPLIES TO BUSINESS ENTERPRISES, NOT-FOR-PROFIT ENTITIES, AND PASS-THROUGH ENTITIES, SUCH AS S CORPORATIONS AND LIMITED LIABILITY COMPANIES. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND IN THE STATE OF NEW JERSEY. INCOME TAX RETURNS PRIOR TO 2011 ARE CLOSED UNDER STATUTE OF LIMITATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02312311
IRS990ScheduleD/TotalExpensesPerForm990Amt03424011
IRS990ScheduleD/TotalLiabilityAmt010313
IRS990ScheduleD/TotalRevenuePerForm990Amt03661669
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03671669
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03434011
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/CharitableContributionsTotAmt0246839
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt084254
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0129679
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt032906
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0272070
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BIKE EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0351849
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0129784
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt089354
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0570987
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0267595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt056448
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0324148
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt052078
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt068205
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0272070
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0135518
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt068347
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
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/BaseCompensationFilingOrgAmt0163889
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05006
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00

Document Assets

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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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits