Civic Intelligence

Garden Academy Inc

990 • Fiscal year 2020 • EIN 20-0462154

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

Organization ProfileWWW.GARDENACADEMY.ORG

View Organization Page

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

80th percentile

0.61x

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

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.53x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Net Margin

35th percentile

-0.4%

Higher net margin than 35% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

86th percentile

$196,482

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Asset Growth

72nd percentile

26%

Faster asset growth than 72% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

6.6%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$3,880,808

Up $795,210 (+26%) from 2019

Net Assets

Down

$1,516,121

Down $16,083 (-1.0%) from 2019

Liabilities

Up

$2,364,687

Up $811,293 (+52%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin35th percentile

Revenue

Up

$4,439,478

Up $275,610 (+6.6%) from 2019

Expenses

Up

$4,455,561

Up $354,677 (+8.6%) from 2019

Net Income

Down

-$16,083

Down $79,067 (-126%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2020

Assets$3,880,808
Liabilities$2,364,687
Net Assets$1,516,121
Open 2020 Filing

Operations Trend

Revenue Growth66th 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

2020

Revenue$4,439,478
Expenses$4,455,561
Net Income-$16,083
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.0
Gross Receipts
$4,534,701
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$2,185,624$2,202,860▲ $17,236
Cash and Non-Interest-Bearing Accounts$334,778$1,384,041▲ $1,049,263
Accounts Receivable$541,889$270,374▼ $271,515
Prepaid Expenses and Deferred Charges$23,307$23,533▲ $226
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$3,085,598$3,880,808▲ $795,210
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,463,624$1,414,435▼ $49,189
Unsecured Notes Loans Payable-$634,354-
Accounts Payable and Accrued Expenses$89,770$315,898▲ $226,128
Total Liabilities$1,553,394$2,364,687▲ $811,293
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,405,881$1,387,384▼ $18,497
Net Assets With Donor Restrictions$126,323$128,737▲ $2,414
Total Net Assets Fund Balance$1,532,204$1,516,121▼ $16,083
Total Liabilities and Net Assets / Fund Balance$3,085,598$3,880,808▲ $795,210

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,569,175$411,265$1,980,440
Land$534,680-$534,680
Equipment$62,266$53,133$115,399
Other Land Buildings$36,739$32,505$69,244
Leasehold Improvements-$13,679$13,679
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura GrowExecutive DirectorFT$180,000$16,482$196,482
Danielle GureghianClinical DirectorFT$122,791$13,382$136,173
Stuart BarudinPrincipalFT$130,825$2,335$133,160

Board Members and Trustees

NameTitle
MICHAEL D'AQUANNIPresident
Cynthia FlanaganDirector
Mitch BaumDirector
Patricia MillerSecretary
Jeff ChesebroTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cullari Carrico LLCAccounting55 LANE ROAD STE 300, Fairfield, NJ 07004$109,939
Revenue and Support

Revenue Composition

Contributions and Grants
$72,764
Program Service Revenue
$4,317,221
Investment Income
$0
Other Revenue
$49,493
All Other Contributions
$31,552
Change in Net Assets
$-16,083

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$41,212Fair Value
Total Noncash Contributions$41,212-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,439,478
Revenue Not Reported on Form 990
$95,223
Total Revenue per Audited Statements
$4,534,701
Total Revenue per Form 990
$4,439,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,661,320
Other Expenses$794,241
Total Fundraising Expense$219,270
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,073,475$434,486$128,899$2,636,860
Other Employee Benefits$329,174$32,422$16,757$378,353
Fees for Services Other$112,208$217,477$6,338$336,023
Payroll Taxes$179,460$34,872$12,754$227,086
Pension Plan Contributions$163,388$48,937$10,214$222,539
Current Officers, Directors, Trustees, and Key Employees$143,788$24,788$27,906$196,482
Depreciation Depletion$100,858--$100,858
Interest$64,498$3,948-$68,446
Office Expenses-$36,982-$36,982
Fees for Services Legal-$32,877-$32,877
Travel$10,253$7,782$1,398$19,433
Occupancy$16,655--$16,655
Conferences and Meetings$2,560$493-$3,053
Advertising-$2,694-$2,694
Other Expenses$175$1,601$2,026$175
Total Functional Expenses$3,342,804$893,487$219,270$4,455,561

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,550,784
Expenses per Audited Statements$4,455,561
Total Expenses per Form 990$4,455,561
Expenses Not Reported on Form 990$95,223
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$144,716
Fundraising Direct Expenses$95,223
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$164,310$123,098$13,182$109,916
Go the Distance for Autism$21,618$21,618$1,484$20,134
Total Events$185,928$144,716$95,223$49,493
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
No
Business relationship with 35% controlled entity
No
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
2021-05-13
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
72
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, 2020, 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 gross up fundraising revenue $95223”

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

“To gross up fundraising expenses $95223”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1CLINICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/FormationYr02004
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IRS990/InterestGrp/ProgramServicesAmt064498
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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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01414435
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IRS990/NetAssetsOrFundBalancesEOYAmt01516121
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt049493
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/TotalAmt016655
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IRS990/OfficeExpensesGrp/TotalAmt036982
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016757
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032422
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0329174
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0378353
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CREDIT CARDS
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt012978
IRS990/OtherExpensesGrp/FundraisingAmt12026
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014128
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11601
IRS990/OtherExpensesGrp/ProgramServicesAmt081936
IRS990/OtherExpensesGrp/ProgramServicesAmt153684
IRS990/OtherExpensesGrp/ProgramServicesAmt210692
IRS990/OtherExpensesGrp/ProgramServicesAmt3175
IRS990/OtherExpensesGrp/TotalAmt0109042
IRS990/OtherExpensesGrp/TotalAmt157311
IRS990/OtherExpensesGrp/TotalAmt210692
IRS990/OtherExpensesGrp/TotalAmt3175
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0128899
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0434486
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02073475
IRS990/OtherSalariesAndWagesGrp/TotalAmt02636860
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/FundraisingAmt012754
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034872
IRS990/PayrollTaxesGrp/ProgramServicesAmt0179460
IRS990/PayrollTaxesGrp/TotalAmt0227086
IRS990/PensionPlanContributionsGrp/FundraisingAmt010214
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt048937
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0163388
IRS990/PensionPlanContributionsGrp/TotalAmt0222539
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023307
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023533
IRS990/PrincipalOfficerNm0LAURA GROW
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04317221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04317221
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt043644
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0844884
IRS990/PYOtherRevenueAmt0177760
IRS990/PYProgramServiceRevenueAmt03942464
IRS990/PYRevenuesLessExpensesAmt062984
IRS990/PYSalariesCompEmpBnftPaidAmt03256000
IRS990/PYTotalExpensesAmt04100884
IRS990/PYTotalRevenueAmt04163868
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-16083
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/BookValueAmt01569175
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0411265
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01980440
IRS990ScheduleD/EquipmentGrp/BookValueAmt062266
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053133
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115399
IRS990ScheduleD/ExpensesNotReportedAmt095223
IRS990ScheduleD/ExpensesSubtotalAmt04455561
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0534680
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0534680
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013679
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013679
IRS990ScheduleD/OtherExpensesIncludedAmt095223
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036739
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032505
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt069244
IRS990ScheduleD/OtherRevenueAmt095223
IRS990ScheduleD/RevenueNotReportedAmt095223
IRS990ScheduleD/RevenueSubtotalAmt04439478
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, 2020, 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 GROSS UP FUNDRAISING REVENUE $95223
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2TO GROSS UP FUNDRAISING EXPENSES $95223
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/TotalBookValueLandBuildingsAmt02202860
IRS990ScheduleD/TotalExpensesPerForm990Amt04455561
IRS990ScheduleD/TotalRevenuePerForm990Amt04439478
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04534701
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04550784
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/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt041212
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt041212
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt095223
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt012729
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt012729
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GO THE DISTANCE FOR AUTISM
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt017828
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt017828

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,880,808
Liabilities
$2,364,687
Net assets
$1,516,121
Revenue
$4,439,478
Expenses
$4,455,561
Net income
-$16,083
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
2020Detailed filing. Detailed filing data is available for this year.$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