Civic Intelligence

Garden Academy Inc

990 • Fiscal year 2018 • EIN 20-0462154

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 03, 2019

Organization ProfileWWW.GARDENACADEMY.ORG
627 MT Pleasant AveWest Orange, NJ 07052

(973) 731-2030

Siviq Scores

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

Liabilities / Assets

78th percentile

0.56x

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

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.46x

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

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Net Margin

29th percentile

-1.0%

Higher net margin than 29% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

81st percentile

$157,787

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Asset Growth

61st percentile

7.6%

Faster asset growth than 61% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

8.6%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$3,373,714

Up $239,468 (+7.6%) from 2017

Net Assets

Down

$1,469,220

Down $42,871 (-2.8%) from 2017

Liabilities

Up

$1,904,494

Up $282,339 (+17%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin29th percentile

Revenue

Up

$4,112,208

Up $324,301 (+8.6%) from 2017

Expenses

Up

$4,155,079

Up $546,948 (+15%) from 2017

Net Income

Down

-$42,871

Down $222,647 (-124%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

2018

Assets$3,373,714
Liabilities$1,904,494
Net Assets$1,469,220
Open 2018 Filing

Operations Trend

Revenue Growth58th percentile

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

2018

Revenue$4,112,208
Expenses$4,155,079
Net Income-$42,871
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 3, 2019
Return Version
2017v2.2
Gross Receipts
$4,259,719
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, 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,182,255$2,191,153▲ $8,898
Accounts Receivable$514,909$629,289▲ $114,380
Cash and Non-Interest-Bearing Accounts$422,341$534,077▲ $111,736
Prepaid Expenses and Deferred Charges$14,741$19,195▲ $4,454
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,134,246$3,373,714▲ $239,468
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,509,352$1,720,181▲ $210,829
Accounts Payable and Accrued Expenses$110,017$184,288▲ $74,271
Deferred Revenue$2,786$25▼ $2,761
Total Liabilities$1,622,155$1,904,494▲ $282,339
Net Assets / Fund Balance
Unrestricted Net Assets$1,363,725$1,335,066▼ $28,659
Temporarily Rstr Net Assets$148,366$134,154▼ $14,212
Total Net Assets Fund Balance$1,512,091$1,469,220▼ $42,871
Total Liabilities and Net Assets / Fund Balance$3,134,246$3,373,714▲ $239,468

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,632,562$251,835$1,884,397
Land$534,680-$534,680
Equipment$12,847$26,642$39,489
Other Land Buildings$11,064$27,593$38,657
Leasehold Improvements-$13,679$13,679
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra WolfelPrincipalFT$116,457$41,330$157,787
Danielle GureghianClinical DirectorFT$114,695$22,403$137,098
Devon MaloneyDirector DevelopmentFT$85,402$20,094$105,496
Laura GrowDirectorFT$82,500$15,675$98,175

Board Members and Trustees

NameTitle
Alan KennedyPresident
Shauna WeinbergVice President
STEPHEN D'ANGELOMember
Dean KamerosSecretary
Kenneth DamatoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$140,492
Program Service Revenue
$3,801,890
Investment Income
$0
Other Revenue
$169,826
All Other Contributions
$81,055
Change in Net Assets
$-42,871

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table228$59,437Cost
Total Noncash Contributions228$59,437-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,112,208
Revenue Not Reported on Form 990
$147,511
Total Revenue per Audited Statements
$4,259,719
Total Revenue per Form 990
$4,112,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,018,429
Other Expenses$1,136,650
Total Fundraising Expense$232,578
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,637,861$479,502$114,999$2,232,362
Other Employee Benefits$265,186$79,828$10,669$355,683
Occupancy$337,662--$337,662
Payroll Taxes$150,968$43,757$8,783$203,508
Current Officers, Directors, Trustees, and Key Employees$126,230$31,558-$157,788
Fees for Services Other$10,571$106,621$5,487$122,679
Depreciation Depletion$78,791--$78,791
Pension Plan Contributions$48,919$14,561$5,608$69,088
Interest$68,056$250-$68,306
Insurance$41,848$20,617-$62,465
Travel$34,092--$34,092
Fees for Services Legal-$27,219-$27,219
Advertising$2,534-$17,960$20,494
Office Expenses-$18,206-$18,206
Information Technology--$3,046$3,046
Other Expenses$1,983$11,143$66,026$1,983
All Other Expenses$1,063$57-$1,120
Total Functional Expenses$3,083,137$839,364$232,578$4,155,079

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,302,590
Expenses per Audited Statements$4,155,079
Total Expenses per Form 990$4,155,079
Expenses Not Reported on Form 990$147,511
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$299,395
Fundraising Direct Expenses$142,596
Gaming Gross Income$17,942
Gaming Direct Expenses$4,915
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bike Ride$153,537$153,537$58,519$95,018
Gala$201,602$142,165$80,477$61,688
Total Events$355,139$295,702$138,996$156,706
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
Yes
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, Line 11B: Form 990 Review Process

“The full board is provided with the complete 990, they review the form and approve it for its release.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Industry benchmarking is used to determine compensation of the director at the board level. The department of education has a maximum salary threshold which caps various individuals, including the director.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Industry benchmarking is used to determine compensation of the director and other highly compensated or key employees at the board level. The department of education has a maximum salary threshold which caps various individuals, including the director.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents can be requested and are made available upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Laura Grow
Title
Director
Signed
2019-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Grow
Formed
2004
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
67
Volunteers
5

Preparer

Firm
Cullari Carrico LLC
Address
55 Lane Road Ste 300, Fairfield, NJ 07004
Preparer
Jason Cullari
Phone
9734063955
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The school is a not-for-profit organization described under section 501(c)(3) of the internal revenue code (i.r.c.) and is therefore exempt from federal income taxes under section 501(a) of the i.r.c. The school is also exempt under title 15 of the state of new jersey corporations and associations not for profit act. Accordingly, no provision for federal or state income taxes has been presented in the accompanying financial statements. Furthermore, the school is exempt from filing with the new jersey division of consumer affairs, charitable registration, state of new jersey, and as such, does not file.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 schools 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, disclosure and transition. For the year ended june 30, 2018, 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.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“To report fundraising revenue gross $147511”

Part XII, Line 2D: Other expenses and losses per audited F/S

“To report fundraising revenue gross $147511”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIR. DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8CLINICAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt0142596
IRS990/FundraisingGrossIncomeAmt0299395
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt04915
IRS990/GamingGrossIncomeAmt017942
IRS990/GoverningBodyVotingMembersCnt05
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03046
IRS990/InformationTechnologyGrp/TotalAmt03046
IRS990/InsuranceGrp/ManagementAndGeneralAmt020617
IRS990/InsuranceGrp/ProgramServicesAmt041848
IRS990/InsuranceGrp/TotalAmt062465
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0250
IRS990/InterestGrp/ProgramServicesAmt068056
IRS990/InterestGrp/TotalAmt068306
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02191153
IRS990/LandBldgEquipCostOrOtherBssAmt02510902
IRS990/LegalDomicileStateCd0NJ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0GARDEN 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01509352
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01720181
IRS990/NetAssetsOrFundBalancesBOYAmt01512091
IRS990/NetAssetsOrFundBalancesEOYAmt01469220
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0156799
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0156799
IRS990/NetIncomeFromGamingGrp/ExclusionAmt013027
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt013027
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt059437
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0337662
IRS990/OccupancyGrp/TotalAmt0337662
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018206
IRS990/OfficeExpensesGrp/TotalAmt018206
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010669
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt079828
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0265186
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0355683
IRS990/OtherExpensesGrp/Desc0COSTS OF EDUCATION INSTRUCTION
IRS990/OtherExpensesGrp/Desc1OTHER MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt066026
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06045
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111143
IRS990/OtherExpensesGrp/ProgramServicesAmt0248075
IRS990/OtherExpensesGrp/ProgramServicesAmt127972
IRS990/OtherExpensesGrp/ProgramServicesAmt21326
IRS990/OtherExpensesGrp/ProgramServicesAmt31983
IRS990/OtherExpensesGrp/TotalAmt0248075
IRS990/OtherExpensesGrp/TotalAmt1100043
IRS990/OtherExpensesGrp/TotalAmt212469
IRS990/OtherExpensesGrp/TotalAmt31983
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0114999
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0479502
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01637861
IRS990/OtherSalariesAndWagesGrp/TotalAmt02232362
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08783
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043757
IRS990/PayrollTaxesGrp/ProgramServicesAmt0150968
IRS990/PayrollTaxesGrp/TotalAmt0203508
IRS990/PensionPlanContributionsGrp/FundraisingAmt05608
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014561
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt048919
IRS990/PensionPlanContributionsGrp/TotalAmt069088
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014741
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019195
IRS990/PrincipalOfficerNm0LAURA GROW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt090199
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13711691
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt090199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13711691
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0291873
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0650028
IRS990/PYOtherRevenueAmt0146075
IRS990/PYProgramServiceRevenueAmt03349959
IRS990/PYRevenuesLessExpensesAmt0179776
IRS990/PYSalariesCompEmpBnftPaidAmt02958103
IRS990/PYTotalExpensesAmt03608131
IRS990/PYTotalRevenueAmt03787907
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-42871
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01632562
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0251835
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01884397
IRS990ScheduleD/EquipmentGrp/BookValueAmt012847
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026642
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039489
IRS990ScheduleD/ExpensesNotReportedAmt0147511
IRS990ScheduleD/ExpensesSubtotalAmt04155079
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0534680
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0534680
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013679
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013679
IRS990ScheduleD/OtherExpensesIncludedAmt0147511
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011064
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027593
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038657
IRS990ScheduleD/OtherRevenueAmt0147511
IRS990ScheduleD/RevenueNotReportedAmt0147511
IRS990ScheduleD/RevenueSubtotalAmt04112208
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A NOT-FOR-PROFIT ORGANIZATION DESCRIBED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (I.R.C.) AND IS THEREFORE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE I.R.C. THE SCHOOL IS ALSO EXEMPT UNDER TITLE 15 OF THE STATE OF NEW JERSEY CORPORATIONS AND ASSOCIATIONS NOT FOR PROFIT ACT. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN PRESENTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. FURTHERMORE, THE SCHOOL IS EXEMPT FROM FILING WITH THE NEW JERSEY DIVISION OF CONSUMER AFFAIRS, CHARITABLE REGISTRATION, STATE OF NEW JERSEY, AND AS SUCH, DOES NOT FILE.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 SCHOOLS 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, DISCLOSURE AND TRANSITION. FOR THE YEAR ENDED JUNE 30, 2018, 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/ExplanationTxt1TO REPORT FUNDRAISING REVENUE GROSS $147511
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2TO REPORT FUNDRAISING REVENUE GROSS $147511
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02191153
IRS990ScheduleD/TotalExpensesPerForm990Amt04155079
IRS990ScheduleD/TotalRevenuePerForm990Amt04112208
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04259719
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04302590
IRS990ScheduleE/ComplianceWithRevProc7550Ind0false
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS A NONDISCRIMINATORY STATEMENT ON ALL INTAKE AND ADMISSIONS FORMS. THIS INFORMATION IS PUBLICIZED ON ITS WEBSITE AND WHENEVER THESE FORMS ARE AVAILABLE VIA OTHER MEDIA SOURCES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS AN APPROVED PRIVATE SCHOOL FOR STUDENTS WITH DISABILITIES AND AS SUCH DOES NOT AWARD GRANTS OR SCHOLARSHIPS. ADDITIONALLY, DUE TO THE SIZE AND NATURE OF THE SCHOOL THE ORGANIZATION DOES NOT MAINTAIN UP TO DATE RACIAL STATISTICS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2SINCE WE RECEIVE MORE THAN 50% OF OUR SUPPORT FROM LOCAL BOARD OF EDUCATIONS, WE ARE A PUBLIC SCHOOL AS DEFINED IN THE CIVIL RIGHTS ACT. ACCORDINGLY WE ARE NOT SUBJECT TO THE SPECIFIC PUBLISHING, REPORTING, AND RECORD KEEPING REQUIREMENTS OF REV. PROC. 75-50, 1975-2 C.B., PAGE 587. WE UNDERSTAND THAT IF OUR INCOME SOURCES CHANGES TO THE EXTENT WE ARE NO LONGER PRIMARILY SUPPORTED BY THE GOVERNMENT, WE WILL BE SUBJECT TO THESE REQUIREMENTS. THAT FAILURE TO COMPLY WITH THESE REQUIREMENTS AT THE TIME CAN HAVE AN ADVERSE EFFECT ON OUR EXEMPT STATUS.WE UNDERSTAND THAT WE ARE REQUIRED TO MAKE AVAILABLE FOR PUBLIC INSPECTION A COPY OF OUR EXEMPT APPLICATION AND SUPPORTING DOCUMENTS, AND THE EXEMPTION LETTER. THAT WE ARE REQUIRED TO FILE AN ANNUAL INFORMATION RETURN, WE ARE ALSO REQUIRED TO MAKE A COPY OF THAT RETURN AVAILABLE FOR PUBLIC INSPECTION FOR THREE YEARS AFTER THE RETURN IS DUE. FAILURE TO MAKE THESE DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION MAY SUBJECT US TO A PENALTY OF $10 PER DAY FOR EACH DAY THERE IS FAILURE TO COMPLY (UP TO A MAXIMUM OF $15,000 IN THE CASE OF AN ANNUAL RETURN) SEE INTERNAL REVENUE SERVICE NOTICE 88-120, 1988-2 C.B. 454. FOR ADDITIONAL INFORMATION.A COPY OF INTERNAL REVENUE SERVICE LETTER 947 CONFIRMING THE ABOVE IS AVAILABLE AT OUR OFFICE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 7 - Explanation of Certification of Racial Nondiscrimination Compliance
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/EmailSolicitationsInd0X

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,373,714
Liabilities
$1,904,494
Net assets
$1,469,220
Revenue
$4,112,208
Expenses
$4,155,079
Net income
-$42,871
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
2018Detailed filing. Detailed filing data is available for this year.$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