Civic Intelligence

Hollydell Inc.

990 • Fiscal year 2020 • EIN 21-0699002

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 21, 2020

Organization Profilewww.hollydell.org

View Organization Page

610 Hollydell DriveHurffville, NJ 08080

(856) 582-5151

Siviq Scores

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

Liabilities / Assets

71st percentile

0.69x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.51x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Net Margin

60th percentile

6.1%

Higher net margin than 60% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$226,985

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Asset Growth

72nd percentile

27%

Faster asset growth than 72% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

6.0%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$7,127,212

Up $1,527,970 (+27%) from 2019

Net Assets

Up

$2,229,165

Up $584,560 (+36%) from 2019

Liabilities

Up

$4,898,047

Up $943,410 (+24%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin60th percentile

Revenue

Up

$9,657,334

Up $549,013 (+6.0%) from 2019

Expenses

Down

$9,072,774

Down $400,777 (-4.2%) from 2019

Net Income

Up

$584,560

Up $949,790 (+260%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $5,049,976Liabilities 2012: $3,132,013Net Assets 2012: $1,917,9632012Assets 2013: $5,030,921Liabilities 2013: $3,010,438Net Assets 2013: $2,020,4832013Assets 2014: $4,879,791Liabilities 2014: $2,934,233Net Assets 2014: $1,945,5582014Assets 2015: $4,912,388Liabilities 2015: $2,863,458Net Assets 2015: $2,048,9302015Assets 2016: $6,145,183Liabilities 2016: $3,877,893Net Assets 2016: $2,267,2902016Assets 2017: $6,119,841Liabilities 2017: $3,914,878Net Assets 2017: $2,204,9632017Assets 2018: $5,790,127Liabilities 2018: $3,780,292Net Assets 2018: $2,009,8352018Assets 2019: $5,599,242Liabilities 2019: $3,954,637Net Assets 2019: $1,644,6052019Assets 2020: $7,127,212Liabilities 2020: $4,898,047Net Assets 2020: $2,229,1652020Assets 2021: $7,245,012Liabilities 2021: $4,730,402Net Assets 2021: $2,514,6102021Assets 2022: $5,761,025Liabilities 2022: $3,070,681Net Assets 2022: $2,690,3442022Assets 2023: $5,408,200Liabilities 2023: $2,909,703Net Assets 2023: $2,498,4972023Assets 2024: $5,387,015Liabilities 2024: $2,761,401Net Assets 2024: $2,625,6142024Assets 2025: $5,317,859Liabilities 2025: $2,569,850Net Assets 2025: $2,748,0092025

Highlighted filing

2020

Assets$7,127,212
Liabilities$4,898,047
Net Assets$2,229,165
Open 2020 Filing

Operations Trend

Revenue Growth61st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $6,962,3732012Expenses 2013: $6,862,0362013Revenue 2014: $7,135,012Expenses 2014: $7,209,937Net Income 2014: -$74,9252014Revenue 2015: $7,283,192Expenses 2015: $7,179,820Net Income 2015: $103,3722015Revenue 2016: $7,720,159Expenses 2016: $7,501,799Net Income 2016: $218,3602016Revenue 2017: $8,378,839Expenses 2017: $8,441,166Net Income 2017: -$62,3272017Revenue 2018: $8,838,988Expenses 2018: $9,034,116Net Income 2018: -$195,1282018Revenue 2019: $9,108,321Expenses 2019: $9,473,551Net Income 2019: -$365,2302019Revenue 2020: $9,657,334Expenses 2020: $9,072,774Net Income 2020: $584,5602020Revenue 2021: $8,335,532Expenses 2021: $8,050,087Net Income 2021: $285,4452021Revenue 2022: $8,531,061Expenses 2022: $8,355,327Net Income 2022: $175,7342022Revenue 2023: $8,774,129Expenses 2023: $8,965,976Net Income 2023: -$191,8472023Revenue 2024: $9,832,279Expenses 2024: $9,705,162Net Income 2024: $127,1172024Revenue 2025: $10,338,796Expenses 2025: $10,214,666Net Income 2025: $124,1302025

Highlighted filing

2020

Revenue$9,657,334
Expenses$9,072,774
Net Income$584,560
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 21, 2020
Return Version
2019v5.0
Gross Receipts
$9,675,091
Mission and Program Overview

Mission

To provide education and therapy to children and young adults in Gloucester, Salem, Camden, Cumberland and Atlantic County in New Jersey.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,626,780$4,409,952▼ $216,828
Savings and Temporary Cash Investments$207,283$2,274,294▲ $2,067,011
Accounts Receivable$714,948$407,436▼ $307,512
Prepaid Expenses and Deferred Charges$12,732$0▼ $12,732
Cash and Non-Interest-Bearing Accounts-$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$5,599,242$7,127,212▲ $1,527,970
Other Assets Total$37,499$35,530▼ $1,969
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,783,152$4,673,396▲ $890,244
Accounts Payable and Accrued Expenses$129,967$224,651▲ $94,684
Deferred Revenue$41,518--
Total Liabilities$3,954,637$4,898,047▲ $943,410
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,169,001$1,624,549▲ $455,548
Net Assets With Donor Restrictions$475,604$604,616▲ $129,012
Total Net Assets Fund Balance$1,644,605$2,229,165▲ $584,560
Total Liabilities and Net Assets / Fund Balance$5,599,242$7,127,212▲ $1,527,970

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,791,370$1,336,278$3,127,648
Equipment$443,308$1,613,472$2,056,780
Land$1,479,800-$1,479,800
Leasehold Improvements$695,474$708,302$1,403,776
Other Land Buildings-$117,334$117,334
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gracanne RyanExecutive DirecFT$206,522$20,463$226,985
Marie ChroneBusiness MgrFT$127,272$16,537$143,809
Susan AndersonTeacherFT$115,556$10,869$126,425
Kristin McGettiganPhysical TherapistFT$109,344$16,166$125,510
Jodi CoatesTherapistFT$110,755$8,083$118,838
Kailyn BonnerDirector of Sp EdFT$100,846$15,224$116,070
Jennifer LatinoSpeech/Lang TherapFT$100,643$15,214$115,857

Board Members and Trustees

NameTitle
Barbara MorellaPresident
Alfred M TeodoroVice President
William LawsonTrustee
Beverly BensonSecretary
Kathleen ForsytheTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$102,772
Program Service Revenue
$9,572,319
Investment Income
$0
Other Revenue
$-17,757
All Other Contributions
$21,437
Change in Net Assets
$584,560

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,657,334
Revenue Not Reported on Form 990
$17,757
Total Revenue per Audited Statements
$9,675,091
Total Revenue per Form 990
$9,657,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,275,028
Other Expenses$1,797,746
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,266,770$358,797-$5,625,567
Other Employee Benefits$592,325$21,932-$614,257
Payroll Taxes$454,070$54,513-$508,583
Fees for Services Other$366,098$91,355-$457,453
Current Officers, Directors, Trustees, and Key Employees-$333,302-$333,302
Depreciation Depletion$272,921--$272,921
Pension Plan Contributions$181,667$11,652-$193,319
Interest$158,308--$158,308
All Other Expenses$38,454$81,856-$120,310
Occupancy$108,328--$108,328
Other Expenses$13,642$70,106-$83,748
Insurance$31,941$23,679-$55,620
Total Functional Expenses$7,974,210$1,098,564$0$9,072,774

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,090,531
Expenses per Audited Statements$9,072,774
Total Expenses per Form 990$9,072,774
Expenses Not Reported on Form 990$17,757
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,757
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5K Run$39,335-$17,757-
Total Events$39,335-$17,757$-17,757
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
Yes
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
Yes
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 Board reviews Form 990 at the following scheduled meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Organization requires the Board and staff to fill out conflict of interest policies.”

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

“In determining compensation of officers, the Board reviews the historical compensation for the position, available comparative studies for the same position in organizations of similar size and budget, the organization's budget, and the experience and capabilities of the individual.”

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

“The Organization makes its governing documents, conflict of interest policy and finacial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hollydell Inc
EIN
21-0699002
Phone
8565825151
Address
610 Hollydell Drive, Hurffville, NJ 08080

Signing Officer

Name
Gracanne H Ryan
Title
Executive Director
Signed
2020-12-21
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
270
Volunteers
5

Preparer

Firm
Anderson & Company PC
Address
1140 Route 22 East Suite 203, Bridgewater, NJ 08807
Preparer
James F Anderson
Phone
7329066222
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The School is a not-for-profit organization incorporated under the applicable laws of the State of New Jersey and is exempt from federal income taxes under Section 501 (c)(3) of the Internal Revenue Code. In addition, the School has been determined by the Internal Revenue Code not to be a Private Foundation within the meaning of Section 509 (a) (1) of the Code.All required tax returns have been filed and taxes (including but not limited to payroll taxes) have been paid.In accordance with FASB ASC 740-10, the School recognizes the financial statement effect from a tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The School believes that all its tax positions are more likely than not to be sustained upon examination.The School files Form 990 in the U.S. jurisdiction. With few exceptions, the School is no longer subject to U.S. federal income tax examinations by tax authorities for tax years prior to the year ended June 30, 2017.”

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

“Fundraising Expenses $17757”

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

“Fundraising Expenses $17757”

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IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt039335
IRS990/FundraisingDirectExpensesAmt017757
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt042000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt09675091
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt023679
IRS990/InsuranceGrp/ProgramServicesAmt031941
IRS990/InsuranceGrp/TotalAmt055620
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0158308
IRS990/InterestGrp/TotalAmt0158308
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03775386
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04626780
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04409952
IRS990/LandBldgEquipCostOrOtherBssAmt08185338
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide education and therapy to children and young adults in Gloucester, Salem, Camden, Cumberland and Atlantic County in New Jersey.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03783152
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04673396
IRS990/NetAssetsOrFundBalancesBOYAmt01644605
IRS990/NetAssetsOrFundBalancesEOYAmt02229165
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-17757
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01169001
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01624549
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0108328
IRS990/OccupancyGrp/TotalAmt0108328
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt037499
IRS990/OtherAssetsTotalGrp/EOYAmt035530
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021932
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0592325
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0614257
IRS990/OtherExpensesGrp/Desc0Transportation
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017379
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133993
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt270106
IRS990/OtherExpensesGrp/ProgramServicesAmt0286562
IRS990/OtherExpensesGrp/ProgramServicesAmt1129676
IRS990/OtherExpensesGrp/ProgramServicesAmt273448
IRS990/OtherExpensesGrp/ProgramServicesAmt313642
IRS990/OtherExpensesGrp/TotalAmt0286562
IRS990/OtherExpensesGrp/TotalAmt1147055
IRS990/OtherExpensesGrp/TotalAmt2107441
IRS990/OtherExpensesGrp/TotalAmt383748
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0358797
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05266770
IRS990/OtherSalariesAndWagesGrp/TotalAmt05625567
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054513
IRS990/PayrollTaxesGrp/ProgramServicesAmt0454070
IRS990/PayrollTaxesGrp/TotalAmt0508583
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011652
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0181667
IRS990/PensionPlanContributionsGrp/TotalAmt0193319
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012732
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0Contracted Services
IRS990/ProgramServiceRevenueGrp/Desc1Subsidy
IRS990/ProgramServiceRevenueGrp/Desc2Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03070270
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11194200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25307849
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03070270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11194200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25307849
IRS990/ProgSrvcAccomActy2Grp/Desc0Twenty One Plus Program
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02442573
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03077559
IRS990/ProgSrvcAccomActy3Grp/Desc0Real Life Choices/GO
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01442656
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01186911
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt082240
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01798086
IRS990/PYOtherRevenueAmt0-13720
IRS990/PYProgramServiceRevenueAmt09039801
IRS990/PYRevenuesLessExpensesAmt0-365230
IRS990/PYSalariesCompEmpBnftPaidAmt07675465
IRS990/PYTotalExpensesAmt09473551
IRS990/PYTotalRevenueAmt09108321
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0584560
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05307849
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0207283
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02274294
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/BookValueAmt01791370
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01336278
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03127648
IRS990ScheduleD/EquipmentGrp/BookValueAmt0443308
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01613472
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02056780
IRS990ScheduleD/ExpensesNotReportedAmt017757
IRS990ScheduleD/ExpensesSubtotalAmt09072774
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01479800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01479800
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0695474
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0708302
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01403776
IRS990ScheduleD/OtherExpensesIncludedAmt017757
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0117334
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0117334
IRS990ScheduleD/OtherRevenueAmt017757
IRS990ScheduleD/RevenueNotReportedAmt017757
IRS990ScheduleD/RevenueSubtotalAmt09657334
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School is a not-for-profit organization incorporated under the applicable laws of the State of New Jersey and is exempt from federal income taxes under Section 501 (c)(3) of the Internal Revenue Code. In addition, the School has been determined by the Internal Revenue Code not to be a Private Foundation within the meaning of Section 509 (a) (1) of the Code.All required tax returns have been filed and taxes (including but not limited to payroll taxes) have been paid.In accordance with FASB ASC 740-10, the School recognizes the financial statement effect from a tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The School believes that all its tax positions are more likely than not to be sustained upon examination.The School files Form 990 in the U.S. jurisdiction. With few exceptions, the School is no longer subject to U.S. federal income tax examinations by tax authorities for tax years prior to the year ended June 30, 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising Expenses $17757
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fundraising Expenses $17757
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/TotalBookValueLandBuildingsAmt04409952
IRS990ScheduleD/TotalExpensesPerForm990Amt09072774
IRS990ScheduleD/TotalRevenuePerForm990Amt09657334
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09675091
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09090531
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,127,212
Liabilities
$4,898,047
Net assets
$2,229,165
Revenue
$9,657,334
Expenses
$9,072,774
Net income
$584,560
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$2.57$2.75$10.3$10.2$0.12
2024Summary only. Only limited summary data is available for this year.$5.39$2.76$2.63$9.83$9.71$0.13
2023Summary only. Only limited summary data is available for this year.$5.41$2.91$2.50$8.77$8.97$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$3.07$2.69$8.53$8.36$0.18
2021Summary only. Only limited summary data is available for this year.$7.25$4.73$2.51$8.34$8.05$0.29
2020Detailed filing. Detailed filing data is available for this year.$7.13$4.90$2.23$9.66$9.07$0.58
2019Summary only. Only limited summary data is available for this year.$5.60$3.95$1.64$9.11$9.47$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$3.78$2.01$8.84$9.03$0.20
2017Summary only. Only limited summary data is available for this year.$6.12$3.91$2.20$8.38$8.44$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.15$3.88$2.27$7.72$7.50$0.22
2015Detailed filing. Detailed filing data is available for this year.$4.91$2.86$2.05$7.28$7.18$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.88$2.93$1.95$7.14$7.21$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$3.01$2.02$6.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$3.13$1.92$6.96