Civic Intelligence

Garden Academy Inc

990 • Fiscal year 2019 • EIN 20-0462154

Jul 01, 2018 to Jun 30, 2019 • Filed on May 28, 2020

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

76th percentile

0.50x

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

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.37x

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

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Net Margin

42nd percentile

1.5%

Higher net margin than 42% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

87th percentile

$196,482

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Asset Growth

14th percentile

-8.5%

Faster asset growth than 14% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

1.3%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$3,085,598

Down $288,116 (-8.5%) from 2018

Net Assets

Up

$1,532,204

Up $62,984 (+4.3%) from 2018

Liabilities

Down

$1,553,394

Down $351,100 (-18%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin42nd percentile

Revenue

Up

$4,163,868

Up $51,660 (+1.3%) from 2018

Expenses

Down

$4,100,884

Down $54,195 (-1.3%) from 2018

Net Income

Up

$62,984

Up $105,855 (+247%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2019

Assets$3,085,598
Liabilities$1,553,394
Net Assets$1,532,204
Open 2019 Filing

Operations Trend

Revenue Growth42nd 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

2019

Revenue$4,163,868
Expenses$4,100,884
Net Income$62,984
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 28, 2020
Return Version
2018v3.1
Gross Receipts
$4,346,690
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$2,191,153$2,185,624▼ $5,529
Accounts Receivable$629,289$541,889▼ $87,400
Cash and Non-Interest-Bearing Accounts$534,077$334,778▼ $199,299
Prepaid Expenses and Deferred Charges$19,195$23,307▲ $4,112
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$3,373,714$3,085,598▼ $288,116
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,720,181$1,463,624▼ $256,557
Accounts Payable and Accrued Expenses$184,288$89,770▼ $94,518
Deferred Revenue$25--
Total Liabilities$1,904,494$1,553,394▼ $351,100
Net Assets / Fund Balance
Unrestricted Net Assets$1,335,066$1,405,881▲ $70,815
Temporarily Rstr Net Assets$134,154$126,323▼ $7,831
Total Net Assets Fund Balance$1,469,220$1,532,204▲ $62,984
Total Liabilities and Net Assets / Fund Balance$3,373,714$3,085,598▼ $288,116

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,575,931$330,000$1,905,931
Land$534,680-$534,680
Equipment$66,194$36,206$102,400
Other Land Buildings$8,819$29,839$38,658
Leasehold Improvements-$13,679$13,679
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura GrowExecutive DirectorFT$180,000$16,482$196,482
Danielle GureghianClinical DirectorFT$123,111$13,274$136,385
Stuart BarudinPrincipalFT$116,907$1,270$118,177

Board Members and Trustees

NameTitle
Allan KennedyPresident
MICHAEL D'AQUANNIPresident
Kenneth DamatoVice President
Cynthia FlanaganDirector
Mitch BaumDirector
Patricia MillerSecretary
Shauna WeinbergSecretary
Dean KamerosTreasurer
Jeff ChesebroTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Abbott ContractingConstruction&repairs36 ELIZABETH ST, Hackensack, NJ 07601$119,825
Revenue and Support

Revenue Composition

Contributions and Grants
$43,644
Program Service Revenue
$3,942,464
Investment Income
$0
Other Revenue
$177,760
All Other Contributions
$43,644
Change in Net Assets
$62,984

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,163,868
Revenue Not Reported on Form 990
$182,822
Total Revenue per Audited Statements
$4,346,690
Total Revenue per Form 990
$4,163,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,256,000
Other Expenses$844,884
Total Fundraising Expense$197,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,896,687$430,857$109,304$2,436,848
Other Employee Benefits$449,854$66,211$30,663$546,728
Current Officers, Directors, Trustees, and Key Employees$158,307$35,962$9,123$203,392
Occupancy$168,232--$168,232
Fees for Services Accounting-$111,718-$111,718
Fees for Services Other$16,381$66,410$15,846$98,637
Depreciation Depletion$89,971--$89,971
Interest$66,231$18,144-$84,375
Pension Plan Contributions$49,187$15,788$4,057$69,032
Other Expenses$58,084$7,219$721$66,024
Travel$26,119$4,763$4,134$35,016
Information Technology-$13,677-$13,677
Insurance$12,901--$12,901
Total Functional Expenses$3,091,541$811,908$197,435$4,100,884

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,283,706
Expenses per Audited Statements$4,100,884
Total Expenses per Form 990$4,100,884
Expenses Not Reported on Form 990$182,822
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$329,152
Fundraising Direct Expenses$170,281
Gaming Gross Income$31,430
Gaming Direct Expenses$12,541
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$191,087$191,087$26,933$164,154
Go the Distance for Autism$138,065$138,065$40,308$97,757
Total Events$329,152$329,152$170,281$158,871
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
Yes
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
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, 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
Executive Director
Signed
2020-05-28
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
70
Volunteers
20

Preparer

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

Additional Explanations

Officers of the Board

“There was turnover of the board officers after the calendar year 2018 but prior to the organizations fiscal year end. Therefore, the 990 part vii, section a lists multiple officers of the organization. All of these listed officers served as officers at some point during the fiscal year.”

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, 2019, 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

“Gross up fundraising $182822”

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

“To gross up fundraising $182822”

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IRS990/Form990PartVIISectionAGrp/PersonNm11STUART BARUDIN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9180000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10123111
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11116907
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt10CLINICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0170281
IRS990/FundraisingGrossIncomeAmt0329152
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt012541
IRS990/GamingGrossIncomeAmt031430
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04346690
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013677
IRS990/InformationTechnologyGrp/TotalAmt013677
IRS990/InsuranceGrp/ProgramServicesAmt012901
IRS990/InsuranceGrp/TotalAmt012901
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt018144
IRS990/InterestGrp/ProgramServicesAmt066231
IRS990/InterestGrp/TotalAmt084375
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0409724
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02191153
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02185624
IRS990/LandBldgEquipCostOrOtherBssAmt02595348
IRS990/LegalDomicileStateCd0NJ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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/BOYAmt01720181
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01463624
IRS990/NetAssetsOrFundBalancesBOYAmt01469220
IRS990/NetAssetsOrFundBalancesEOYAmt01532204
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0158871
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0158871
IRS990/NetIncomeFromGamingGrp/ExclusionAmt018889
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt018889
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0168232
IRS990/OccupancyGrp/TotalAmt0168232
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt030663
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt066211
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0449854
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0546728
IRS990/OtherExpensesGrp/Desc0OTHER MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1MISC-CAMP
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt023587
IRS990/OtherExpensesGrp/FundraisingAmt1721
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041159
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17219
IRS990/OtherExpensesGrp/ProgramServicesAmt025572
IRS990/OtherExpensesGrp/ProgramServicesAmt174015
IRS990/OtherExpensesGrp/ProgramServicesAmt258084
IRS990/OtherExpensesGrp/TotalAmt090318
IRS990/OtherExpensesGrp/TotalAmt174015
IRS990/OtherExpensesGrp/TotalAmt266024
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0109304
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0430857
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01896687
IRS990/OtherSalariesAndWagesGrp/TotalAmt02436848
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt04057
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015788
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt049187
IRS990/PensionPlanContributionsGrp/TotalAmt069032
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019195
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023307
IRS990/PrincipalOfficerNm0LAURA GROW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEE
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt069596
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13872868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt069596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13872868
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0140492
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01136650
IRS990/PYOtherRevenueAmt0169826
IRS990/PYProgramServiceRevenueAmt03801890
IRS990/PYRevenuesLessExpensesAmt0-42871
IRS990/PYSalariesCompEmpBnftPaidAmt03018429
IRS990/PYTotalExpensesAmt04155079
IRS990/PYTotalRevenueAmt04112208
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt062984
IRS990/RegularMonitoringEnfrcInd0true
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
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01575931
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0330000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01905931
IRS990ScheduleD/EquipmentGrp/BookValueAmt066194
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036206
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102400
IRS990ScheduleD/ExpensesNotReportedAmt0182822
IRS990ScheduleD/ExpensesSubtotalAmt04100884
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0534680
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0534680
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013679
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013679
IRS990ScheduleD/OtherExpensesIncludedAmt0182822
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08819
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029839
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038658
IRS990ScheduleD/OtherRevenueAmt0182822
IRS990ScheduleD/RevenueNotReportedAmt0182822
IRS990ScheduleD/RevenueSubtotalAmt04163868
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, 2019, 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/ExplanationTxt1GROSS UP FUNDRAISING $182822
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2TO GROSS UP FUNDRAISING $182822
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/TotalBookValueLandBuildingsAmt02185624
IRS990ScheduleD/TotalExpensesPerForm990Amt04100884

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,085,598
Liabilities
$1,553,394
Net assets
$1,532,204
Revenue
$4,163,868
Expenses
$4,100,884
Net income
$62,984
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
2019Detailed filing. Detailed filing data is available for this year.$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