Civic Intelligence

Garden Academy Inc

990 • Fiscal year 2017 • EIN 20-0462154

Jul 01, 2016 to Jun 30, 2017 • Filed on May 08, 2018

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

76th percentile

0.52x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.43x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Net Margin

54th percentile

4.7%

Higher net margin than 54% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$138,858

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Asset Growth

57th percentile

7.7%

Faster asset growth than 57% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

7.8%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$3,134,246

Up $224,547 (+7.7%) from 2016

Net Assets

Up

$1,512,091

Up $179,776 (+13%) from 2016

Liabilities

Up

$1,622,155

Up $44,771 (+2.8%) from 2016

Revenue

Up

$3,787,907

Up $273,556 (+7.8%) from 2016

Expenses

Up

$3,608,131

Up $126,992 (+3.6%) from 2016

Net Income

Up

$179,776

Up $146,564 (+441%) from 2016

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

2017

Assets$3,134,246
Liabilities$1,622,155
Net Assets$1,512,091

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

2017

Revenue$3,787,907
Expenses$3,608,131
Net Income$179,776
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 8, 2018
Return Version
2016v3.0
Gross Receipts
$4,006,025
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$2,256,707$2,182,255▼ $74,452
Accounts Receivable$456,082$514,909▲ $58,827
Cash and Non-Interest-Bearing Accounts$155,233$422,341▲ $267,108
Prepaid Expenses and Deferred Charges$41,677$14,741▼ $26,936
Total Assets$2,909,699$3,134,246▲ $224,547
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,546,780$1,509,352▼ $37,428
Accounts Payable and Accrued Expenses$27,041$110,017▲ $82,976
Deferred Revenue$3,563$2,786▼ $777
Total Liabilities$1,577,384$1,622,155▲ $44,771
Net Assets / Fund Balance
Unrestricted Net Assets$1,228,615$1,363,725▲ $135,110
Temporarily Rstr Net Assets$103,700$148,366▲ $44,666
Total Net Assets Fund Balance$1,332,315$1,512,091▲ $179,776
Total Liabilities and Net Assets / Fund Balance$2,909,699$3,134,246▲ $224,547

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,622,873$178,975$1,801,848
Land$534,680-$534,680
Equipment$16,226$23,263$39,489
Other Land Buildings$8,476$25,041$33,517
Leasehold Improvements$0$13,679$13,679
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra WolfelPrincipalFT$114,533$24,325$138,858
David SidenerDirectorFT$86,946$10,275$97,221

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$291,873
Program Service Revenue
$3,349,959
Investment Income
$0
Other Revenue
$146,075
All Other Contributions
$43,281
Change in Net Assets
$179,776

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,787,907
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,787,907
Total Revenue per Form 990
$3,787,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,958,103
Other Expenses$650,028
Total Fundraising Expense$169,188
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,773,789$201,113$113,000$2,087,902
Other Employee Benefits$298,261$70,277$20,841$389,379
Current Officers, Directors, Trustees, and Key Employees-$201,479-$201,479
Payroll Taxes$151,854$34,466$8,645$194,965
Occupancy$72,526$16,460-$88,986
Pension Plan Contributions$64,634$15,228$4,516$84,378
Depreciation Depletion$63,378$14,385-$77,763
Insurance-$74,063-$74,063
Interest$58,757$13,336-$72,093
Fees for Services Accounting-$43,582-$43,582
Conferences and Meetings$27,334$6,966$1,002$35,302
All Other Expenses$14,202$13,482-$27,684
Fees for Services Legal-$23,771-$23,771
Other Expenses$37,765$2,517$21,065$23,582
Office Expenses-$14,993-$14,993
Advertising--$119$119
Total Functional Expenses$2,692,825$746,118$169,188$3,608,131

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,608,131
Total Expenses per Audited Statements$3,608,131
Total Expenses per Form 990$3,608,131
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$213,067
Fundraising Gross Income$190,189
Gaming Gross Income$29,525
Gaming Direct Expenses$5,051
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$231,549$181,027$115,916$65,111
Bike Event$119,938$9,162$54,523$-45,361
Total Events$438,781$190,189$213,067$-22,878
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
Audit committee
Yes
Backup withholding compliance
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
No
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 11B

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
Allan Kennedy
Title
President
Phone
9737312030
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allan Kennedy
Formed
2004
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
67
Volunteers
0

Preparer

Firm
Bederson Llp
Address
100 PASSAIC AVENUE - SUITE 310, FAIRFIELD, NJ 07004
Preparer
Michael Caro Jr
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, 2017, 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, 2013 and prior.

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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/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/BOYAmt01546780
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01509352
IRS990/NetAssetsOrFundBalancesBOYAmt01332315
IRS990/NetAssetsOrFundBalancesEOYAmt01512091
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-22878
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-22878
IRS990/NetIncomeFromGamingGrp/ExclusionAmt024474
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt024474
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016460
IRS990/OccupancyGrp/ProgramServicesAmt072526
IRS990/OccupancyGrp/TotalAmt088986
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014993
IRS990/OfficeExpensesGrp/TotalAmt014993
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020841
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt070277
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0298261
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0389379
IRS990/OtherExpensesGrp/Desc0ADDITIONAL ABA TRAINING
IRS990/OtherExpensesGrp/Desc1CLASSROOM INSTRUCTIONAL
IRS990/OtherExpensesGrp/Desc2BUS AIDE
IRS990/OtherExpensesGrp/Desc3BANK AND CREDIT CARD CH
IRS990/OtherExpensesGrp/FundraisingAmt021065
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02517
IRS990/OtherExpensesGrp/ProgramServicesAmt080092
IRS990/OtherExpensesGrp/ProgramServicesAmt150233
IRS990/OtherExpensesGrp/ProgramServicesAmt237765
IRS990/OtherExpensesGrp/TotalAmt080092
IRS990/OtherExpensesGrp/TotalAmt150233
IRS990/OtherExpensesGrp/TotalAmt237765
IRS990/OtherExpensesGrp/TotalAmt323582
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ABA COORDINATION
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0106207
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt138272
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0106207
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt138272
IRS990/OtherRevenueTotalAmt0144479
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0113000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0201113
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01773789
IRS990/OtherSalariesAndWagesGrp/TotalAmt02087902
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08645
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034466
IRS990/PayrollTaxesGrp/ProgramServicesAmt0151854
IRS990/PayrollTaxesGrp/TotalAmt0194965
IRS990/PensionPlanContributionsGrp/FundraisingAmt04516
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015228
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt064634
IRS990/PensionPlanContributionsGrp/TotalAmt084378
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041677
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014741
IRS990/PrincipalOfficerNm0ALLAN KENNEDY
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03349959
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03349959
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0362152
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0585706
IRS990/PYOtherRevenueAmt0-21111
IRS990/PYProgramServiceRevenueAmt03173310
IRS990/PYRevenuesLessExpensesAmt033212
IRS990/PYSalariesCompEmpBnftPaidAmt02895433
IRS990/PYTotalExpensesAmt03481139
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03514351
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0179776
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03494438
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/BookValueAmt01622873
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0178975
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01801848
IRS990ScheduleD/EquipmentGrp/BookValueAmt016226
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023263
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039489
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03608131
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0534680
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0534680
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013679
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013679
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08476
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025041
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033517
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03787907
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, 2017, 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, 2013 AND PRIOR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02182255
IRS990ScheduleD/TotalExpensesPerForm990Amt03608131
IRS990ScheduleD/TotalRevenuePerForm990Amt03787907
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03787907
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03608131
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/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0248592
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt050522
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0110776
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt087294
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0213067
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BIKE EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0231549
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0119938
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt087294
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0438781
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0181027
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09162
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0190189
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-22878
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt042628
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0213067
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0115916
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt054523
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt05051
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt029525
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt029525
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt024474
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt05051
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt05051
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicensedStatesCd0NJ
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0NJ
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01

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
2017Detailed filing. Detailed filing data is available for this year.$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

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