Civic Intelligence

Scsc Inc.

990 • Fiscal year 2011 • EIN 20-5752910

Sep 01, 2010 to Aug 31, 2011 • Filed on Jun 25, 2012

Pob 131408701
Siviq Scores

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

Liabilities / Assets

87th percentile

0.70x

Higher debt load relative to assets than 87% of similar nonprofits.

2011 filings • NTEE B • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

2nd percentile

-65%

Faster asset growth than 2% of similar nonprofits.

2011 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$5,277

No earlier filing loaded for comparison.

Net Assets

$1,603

No earlier filing loaded for comparison.

Liabilities

$3,674

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$670,510

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$200K$0-$200K-$400KAssets 2011: $5,277Liabilities 2011: $3,674Net Assets 2011: $1,6032011Assets 2012: $26,222Liabilities 2012: $5,212Net Assets 2012: $21,0102012Assets 2013: $29,796Liabilities 2013: $653Net Assets 2013: $29,1432013Assets 2014: $11,866Liabilities 2014: $0Net Assets 2014: $11,8662014Assets 2015: $63,023Liabilities 2015: $38Net Assets 2015: $62,9852015Assets 2016: $28,762Liabilities 2016: $0Net Assets 2016: $28,7622016Assets 2017: $34,323Liabilities 2017: $2,517Net Assets 2017: $31,8062017Assets 2018: $88,906Liabilities 2018: $3,929Net Assets 2018: $84,9772018Assets 2019: $44,218Liabilities 2019: $10,167Net Assets 2019: $34,0512019Assets 2020: $234,187Liabilities 2020: $143Net Assets 2020: $234,0442020Assets 2021: $147,567Liabilities 2021: $0Net Assets 2021: $147,5672021Assets 2022: $36,196Liabilities 2022: $0Net Assets 2022: $36,1962022Assets 2023: $104,359Liabilities 2023: $350,000Net Assets 2023: -$245,6412023Assets 2024: $24,581Liabilities 2024: $297,218Net Assets 2024: -$272,6372024

Highlighted filing

2011

Assets$5,277
Liabilities$3,674
Net Assets$1,603

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $670,5102011Expenses 2012: $709,1222012Expenses 2013: $940,6092013Revenue 2014: $1,144,781Expenses 2014: $1,162,058Net Income 2014: -$17,2772014Revenue 2015: $1,290,475Expenses 2015: $1,239,356Net Income 2015: $51,1192015Revenue 2016: $1,469,874Expenses 2016: $1,504,097Net Income 2016: -$34,2232016Revenue 2017: $1,540,447Expenses 2017: $1,537,403Net Income 2017: $3,0442017Revenue 2018: $1,726,450Expenses 2018: $1,673,279Net Income 2018: $53,1712018Revenue 2019: $2,076,866Expenses 2019: $2,127,792Net Income 2019: -$50,9262019Revenue 2020: $1,667,225Expenses 2020: $1,467,232Net Income 2020: $199,9932020Revenue 2021: $1,681,828Expenses 2021: $1,768,305Net Income 2021: -$86,4772021Revenue 2022: $1,761,895Expenses 2022: $1,873,266Net Income 2022: -$111,3712022Revenue 2023: $1,803,866Expenses 2023: $2,085,703Net Income 2023: -$281,8372023Revenue 2024: $1,855,089Expenses 2024: $1,882,085Net Income 2024: -$26,9962024

Highlighted filing

2011

Revenue-
Expenses$670,510
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Jun 25, 2012
Return Version
2010v3.7
Gross Receipts
$701,187
Mission and Program Overview

Mission

Elementary school special education, providing a unique system of smaller classes taught by highly trained and experienced special ed teachers, blending special ed with the private school system.

Filing and Contact Details

Filer

EIN
20-5752910
Raw XML Appendix327 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivityOrMissionDescription0ELEMENTARY SCHOOL SPECIAL EDUCATION BY PROVIDING A UNIQUE SYSTEM OF SMALLER CLASSES TAUGHT BY HIGHLY TRAINED AND EXPERIENCED SPECIAL ED TEACHERS BLENDING SPECIAL ED WITH THE PRIVATE SCHOOL SYSTEM
IRS990/AddressPrincipalOfficerUS/AddressLine10POB 1314
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IRS990/AddressPrincipalOfficerUS/State0NJ
IRS990/AddressPrincipalOfficerUS/ZIPCode008701
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IRS990/DelegationOfManagementDuties0false
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IRS990/DisregardedEntity0false
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IRS990/Form990PartVIISectionA/NamePerson1LEAH FRIEDMAN
IRS990/Form990PartVIISectionA/NamePerson2TZIVI LESSER
IRS990/Form990PartVIISectionA/NamePerson3MORDECHAI KAHAN
IRS990/Form990PartVIISectionA/NamePerson4LEIB KLEIN
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IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16700
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SEC'Y
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4VP
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IRS990/FormersListed0false
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IRS990/FundraisingDirectExpenses040923
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents081000
IRS990/GrossReceipts0701187
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IRS990/Hospital0false
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IRS990/InfoInScheduleOPartVI0X
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IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
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IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0ELEMENTARY SCHOOL SPECIAL EDUCATION BY PROVIDING A UNIQUE SYSTEM OF SMALLER CLASSES TAUGHT BY HIGHLY TRAINED AND EXPERIENCED SPECIAL ED TEACHERS BLENDING SPECIAL ED WITH THE PRIVATE SCHOOL SYSTEM
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0LEA SCHLESINGER
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY011849
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IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount040077
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn040077
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
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IRS990/NumberOfEmployees039
IRS990/NumberW2GIncluded00
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IRS990/OfficeExpenses/Total01963
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
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IRS990/OtherExpenses/Description0BANK FEES
IRS990/OtherExpenses/ManagementAndGeneral03030
IRS990/OtherExpenses/ProgramServices03
IRS990/OtherExpenses/Total03033
IRS990/OtherLiabilities/BOY03262
IRS990/OtherLiabilities/EOY03674
IRS990/OtherRevenueCurrentYear040077
IRS990/OtherSalariesAndWages/ManagementAndGeneral022313
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IRS990/OtherSalariesAndWages/Total0446266
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral02700
IRS990/PayrollTaxes/ProgramServices051304
IRS990/PayrollTaxes/Total054004
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0507123
IRS990/ProgramServiceRevenue/Description0TUITION
IRS990/ProgramServiceRevenuePriorYear0432733
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0507123
IRS990/ProgramServiceRevenue/TotalRevenueColumn0507123
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-10246
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-10246
IRS990/RevenuesLessExpensesPriorYear0-2804
IRS990/SalariesEtcCurrentYear0664188
IRS990/SalariesEtcPriorYear0534752
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLiabilities/Amount03674
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL TAX PAYABLE
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfAmounts03674
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents040923
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IRS990ScheduleG/EventsInformation/GrossReceiptsTotal081000
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1041000
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2040000
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents081000
IRS990ScheduleG/EventsInformation/NameOfEvent10LAKEWOODOPOLY
IRS990ScheduleG/EventsInformation/NameOfEvent20MELAVA MALKA RA
IRS990ScheduleG/EventsInformation/NetIncomeSummary040077
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1025923
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2015000
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents040923
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0SENT TO BOARD OF DIRECTORS FOR REVIEW AND RECOMMENDED CHANGES SENT BACK TO PREPARER
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD ATT'Y AND BOARD SET SALARY BASED ON COMAPARATIVE SALARIES IN THE DISTRICT
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD ATT'Y AND BOARD SET SALARY BASED ON COMAPARATIVE SALARIES IN THE DISTRICT
IRS990ScheduleO/GeneralExplanation/Explanation3UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
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IRS990/StateLegalDomicile0NJ
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10500 SUMMER AVE
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IRS990/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode008701
IRS990/TheBooksAreInCareOf/NamePerson0ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber07322789678
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IRS990/TotalAssetsBOY015111
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions0113064
IRS990/TotalExpensesCurrentYear0670510
IRS990/TotalExpensesPriorYear0542514
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IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesBOY03262
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IRS990/TotalLiabNetAssetsFundBalances/BOY015111
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IRS990/TotalNbrEmployees039
IRS990/TotalNetAssetsFundBalances/BOY011849
IRS990/TotalNetAssetsFundBalances/EOY01603
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0639204
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IRS990/TotalRevenueCurrentYear0660264
IRS990/TotalRevenue/ExclusionAmount040077
IRS990/TotalRevenuePriorYear0539710
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0507123
IRS990/TotalRevenue/TotalRevenueColumn0660264
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY011849
IRS990/UnrestrictedNetAssets/EOY01603
IRS990/UponRequest0X
IRS990/WebSite0NONE
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02006
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205752910
ReturnHeader/Filer/Name/BusinessNameLine10SCSC INC
ReturnHeader/Filer/NameControl0SCSC
ReturnHeader/Filer/Phone07322789678
ReturnHeader/Filer/USAddress/AddressLine10POB 1314
ReturnHeader/Filer/USAddress/City0LAKEWOOD
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008701
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-06-25
ReturnHeader/Officer/Name0LEA SCHLESINGER
ReturnHeader/Officer/Phone07322789678
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-06-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GERSHON BIEGELEISEN & CO CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103443 US HIGHWAY 9
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FREEHOLD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0077289153
ReturnHeader/Preparer/Name0GERSHON BIEGELEISEN
ReturnHeader/Preparer/Phone07328866311
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-09-01
ReturnHeader/TaxPeriodEndDate02011-08-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-07-12T12:13:43-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.30$0.27$1.86$1.88$0.03
2023Summary only. Only limited summary data is available for this year.$0.10$0.35$0.25$1.80$2.09$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$1.76$1.87$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$1.68$1.77$0.09
2020Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$1.67$1.47$0.20
2019Summary only. Only limited summary data is available for this year.$0.04$0.01$0.03$2.08$2.13$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.08$1.73$1.67$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$1.54$1.54$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$1.47$1.50$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.29$1.24$0.05
2014Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$1.14$1.16$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.02$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.00$0.67