Civic Intelligence

Garden Academy Inc

990 • Fiscal year 2024 • EIN 20-0462154

Jul 01, 2023 to Jun 30, 2024 • Filed on May 02, 2025

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

76th percentile

0.45x

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

2024 filings • NTEE B • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.31x

Higher debt load relative to revenue than 75% of similar nonprofits.

2024 filings • NTEE B • $1M-$5M nonprofits • Source year 2024

Net Margin

40th percentile

0.3%

Higher net margin than 40% of similar nonprofits.

2024 filings • NTEE B • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

90th percentile

$224,714

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2024 filings • NTEE B • $1M-$5M nonprofits • Source year 2024

Asset Growth

46th percentile

2.9%

Faster asset growth than 46% of similar nonprofits.

2024 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

0.1%

Faster revenue growth than 35% of similar nonprofits.

2024 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$3,179,596

Up $89,875 (+2.9%) from 2023

Net Assets

Up

$1,762,033

Up $13,624 (+0.8%) from 2023

Liabilities

Up

$1,417,563

Up $76,251 (+5.7%) from 2023

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin40th percentile

Revenue

Up

$4,580,758

Up $3,040 (+0.1%) from 2023

Expenses

Up

$4,567,134

Up $5,067 (+0.1%) from 2023

Net Income

Down

$13,624

Down $2,027 (-13%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2024

Assets$3,179,596
Liabilities$1,417,563
Net Assets$1,762,033
Open 2024 Filing

Operations Trend

Revenue Growth35th 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

2024

Revenue$4,580,758
Expenses$4,567,134
Net Income$13,624
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 2, 2025
Return Version
2023v6.0
Gross Receipts
$4,580,758
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$2,052,160$2,091,337▲ $39,177
Cash and Non-Interest-Bearing Accounts$713,563$724,057▲ $10,494
Accounts Receivable$308,923$332,231▲ $23,308
Prepaid Expenses and Deferred Charges$15,075$31,971▲ $16,896
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$3,089,721$3,179,596▲ $89,875
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,276,570$1,339,902▲ $63,332
Accounts Payable and Accrued Expenses$64,742$77,661▲ $12,919
Total Liabilities$1,341,312$1,417,563▲ $76,251
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,619,672$1,633,296▲ $13,624
Net Assets With Donor Restrictions$128,737$128,737→ $0
Total Net Assets Fund Balance$1,748,409$1,762,033▲ $13,624
Total Liabilities and Net Assets / Fund Balance$3,089,721$3,179,596▲ $89,875

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,292,103$745,721$2,037,824
Land$534,680-$534,680
Equipment$202,979$154,773$357,752
Other Land Buildings$59,194$58,127$117,321
Leasehold Improvements$2,381$16,223$18,604
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura GrowExecutive DirectorFT$208,006$16,708$224,714
Emily MahonPrincipalFT$129,008$13,263$142,271
Taylor CusterBcbaFT$115,909$12,457$128,366
Allen PorterBcbaFT$109,694$12,305$121,999
Deborah AldieroNurseFT$102,075$4,669$106,744

Board Members and Trustees

NameTitle
Jenny Bar YaacovPresident
Ayoola AkinnuoyeTrustee
Robert ParisiTrustee
William HealeyTrustee
Mary Beth WalshTreas./ Sec.
Revenue and Support

Revenue Composition

Contributions and Grants
$7,445
Program Service Revenue
$4,573,313
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,445
Change in Net Assets
$13,624

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,580,758
Total Revenue per Audited Statements
$4,580,758
Total Revenue per Form 990
$4,580,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,875,447
Other Expenses$691,687
Total Fundraising Expense$14,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,241,592$604,322$6,839$2,852,753
Other Employee Benefits$393,896$57,980$499$452,375
Fees for Services Other$169,257$123,105$3,834$296,196
Payroll Taxes$223,421$59,994$-4,023$279,392
Current Officers, Directors, Trustees, and Key Employees$176,572$47,603$539$224,714
Depreciation Depletion$124,839--$124,839
Interest$55,911$12,600-$68,511
Pension Plan Contributions$42,543$23,390$280$66,213
Travel$17,567$34,538-$52,105
Fees for Services Accounting-$19,750-$19,750
Fees for Services Legal$214$19,364-$19,578
Occupancy$18,025--$18,025
Office Expenses-$5,059-$5,059
Other Expenses$13,019$19,316$4,919$4,919
Advertising-$4,497-$4,497
Conferences and Meetings$2,947$155-$3,102
Total Functional Expenses$3,521,149$1,031,673$14,312$4,567,134

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,567,134
Total Expenses per Audited Statements$4,567,134
Total Expenses per Form 990$4,567,134
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

“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
2025-05-02
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
5

Preparer

Firm
Cullari Carrico LLC
Address
55 LANE ROAD SUITE 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, 2024, 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 subject to tax examinations for three years since its latest filing.”

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IRS990/IndependentVotingMemberCnt05
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IRS990/IndoorTanningServicesInd0false
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IRS990/InsuranceGrp/TotalAmt00
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IRS990/InterestGrp/ManagementAndGeneralAmt012600
IRS990/InterestGrp/ProgramServicesAmt055911
IRS990/InterestGrp/TotalAmt068511
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IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0974844
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02052160
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02091337
IRS990/LandBldgEquipCostOrOtherBssAmt03066181
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
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/BOYAmt01276570
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01339902
IRS990/NetAssetsOrFundBalancesBOYAmt01748409
IRS990/NetAssetsOrFundBalancesEOYAmt01762033
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01619672
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01633296
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt018025
IRS990/OccupancyGrp/TotalAmt018025
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05059
IRS990/OfficeExpensesGrp/TotalAmt05059
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0499
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt057980
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0393896
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0452375
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2CREDIT CARD
IRS990/OtherExpensesGrp/FundraisingAmt01425
IRS990/OtherExpensesGrp/FundraisingAmt14919
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019316
IRS990/OtherExpensesGrp/ProgramServicesAmt041346
IRS990/OtherExpensesGrp/ProgramServicesAmt113019
IRS990/OtherExpensesGrp/TotalAmt041346
IRS990/OtherExpensesGrp/TotalAmt133760
IRS990/OtherExpensesGrp/TotalAmt24919
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06839
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0604322
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02241592
IRS990/OtherSalariesAndWagesGrp/TotalAmt02852753
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0-4023
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt059994
IRS990/PayrollTaxesGrp/ProgramServicesAmt0223421
IRS990/PayrollTaxesGrp/TotalAmt0279392
IRS990/PensionPlanContributionsGrp/FundraisingAmt0280
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023390
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042543
IRS990/PensionPlanContributionsGrp/TotalAmt066213
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015075
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031971
IRS990/PrincipalOfficerNm0LAURA GROW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04573313
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04573313
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt019403
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0691928
IRS990/PYOtherRevenueAmt01421
IRS990/PYProgramServiceRevenueAmt04556894
IRS990/PYRevenuesLessExpensesAmt015651
IRS990/PYSalariesCompEmpBnftPaidAmt03870139
IRS990/PYTotalExpensesAmt04562067
IRS990/PYTotalRevenueAmt04577718
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt013624
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
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01292103
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0745721
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02037824
IRS990ScheduleD/EquipmentGrp/BookValueAmt0202979
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0154773
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0357752
IRS990ScheduleD/ExpensesSubtotalAmt04567134
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0534680
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0534680
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02381
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016223
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018604
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt059194
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058127
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0117321
IRS990ScheduleD/RevenueSubtotalAmt04580758
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, 2024, 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 SUBJECT TO TAX EXAMINATIONS FOR THREE YEARS SINCE ITS LATEST FILING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02091337
IRS990ScheduleD/TotalExpensesPerForm990Amt04567134
IRS990ScheduleD/TotalRevenuePerForm990Amt04580758
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04580758
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04567134
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0208006
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt08364
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt08344
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LAURA GROW
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0224714
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FULL BOARD IS PROVIDED WITH THE COMPLETE 990, THEY REVIEW THE FORM AND APPROVE IT FOR ITS RELEASE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS CAN BE REQUESTED AND ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,179,596
Liabilities
$1,417,563
Net assets
$1,762,033
Revenue
$4,580,758
Expenses
$4,567,134
Net income
$13,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.18$1.42$1.76$4.58$4.57$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$1.34$1.75$4.58$4.56$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$1.43$1.73$4.44$4.37$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$1.41$1.66$4.50$4.35$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$2.36$1.52$4.44$4.46$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$1.55$1.53$4.16$4.10$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$1.90$1.47$4.11$4.16$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$1.62$1.51$3.79$3.61$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.91$1.58$1.33$3.51$3.48$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.92$1.62$1.30$3.66$3.42$0.24
2014Detailed filing. Detailed filing data is available for this year.$2.32$1.26$1.06$3.01$3.09$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.07$1.13$2.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.22$1.11$2.93
2011Summary only. Only limited summary data is available for this year.$0.92$0.12$0.81$2.78$2.73$0.04
Peer Organizations

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