Civic Intelligence

Spectrum 360 a New Jersey Nonprofit Corporation

990 • Fiscal year 2015 • EIN 22-1500529

Jul 01, 2014 to Jun 30, 2015 • Filed on May 05, 2016

Organization ProfileTCISCHOOL.ORG

View Organization Page

One Sunset AvenueVerona, NJ 07044-5118

(973) 509-3050

Siviq Scores

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

Liabilities / Assets

76th percentile

0.58x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.51x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

38th percentile

0.5%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

53rd percentile

1.8%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

5.1%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$15,028,099

Up $261,580 (+1.8%) from 2014

Net Assets

Up

$6,280,669

Up $86,409 (+1.4%) from 2014

Liabilities

Up

$8,747,430

Up $175,171 (+2.0%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin38th percentile

Revenue

Up

$17,299,471

Up $845,641 (+5.1%) from 2014

Expenses

Up

$17,213,062

Up $1,026,620 (+6.3%) from 2014

Net Income

Down

$86,409

Down $180,979 (-68%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$40M$30M$20M$10M$0Assets 2010: $9,192,431Liabilities 2010: $2,357,459Net Assets 2010: $6,834,9722010Assets 2011: $8,072,425Liabilities 2011: $2,199,264Net Assets 2011: $5,873,1612011Assets 2012: $11,788,324Liabilities 2012: $6,006,078Net Assets 2012: $5,782,2462012Assets 2013: $13,947,374Liabilities 2013: $8,020,502Net Assets 2013: $5,926,8722013Assets 2014: $14,766,519Liabilities 2014: $8,572,259Net Assets 2014: $6,194,2602014Assets 2015: $15,028,099Liabilities 2015: $8,747,430Net Assets 2015: $6,280,6692015Assets 2016: $13,892,679Liabilities 2016: $6,951,517Net Assets 2016: $6,941,1622016Assets 2017: $14,203,034Liabilities 2017: $6,951,878Net Assets 2017: $7,251,1562017Assets 2018: $14,680,873Liabilities 2018: $6,919,939Net Assets 2018: $7,760,9342018Assets 2019: $18,277,750Liabilities 2019: $10,233,611Net Assets 2019: $8,044,1392019Assets 2020: $25,483,508Liabilities 2020: $17,488,938Net Assets 2020: $7,994,5702020Assets 2021: $23,814,231Liabilities 2021: $14,274,562Net Assets 2021: $9,539,6692021Assets 2022: $23,735,323Liabilities 2022: $13,431,364Net Assets 2022: $10,303,9592022Assets 2023: $34,828,292Liabilities 2023: $23,777,216Net Assets 2023: $11,051,0762023Assets 2024: $34,641,053Liabilities 2024: $23,923,897Net Assets 2024: $10,717,1562024

Highlighted filing

2015

Assets$15,028,099
Liabilities$8,747,430
Net Assets$6,280,669
Open 2015 Filing

Operations Trend

Revenue Growth55th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $9,567,6472010Expenses 2011: $10,794,7982011Expenses 2012: $10,964,2612012Expenses 2013: $13,241,9122013Revenue 2014: $16,453,830Expenses 2014: $16,186,442Net Income 2014: $267,3882014Revenue 2015: $17,299,471Expenses 2015: $17,213,062Net Income 2015: $86,4092015Revenue 2016: $20,351,283Expenses 2016: $19,690,790Net Income 2016: $660,4932016Revenue 2017: $21,578,552Expenses 2017: $21,268,558Net Income 2017: $309,9942017Revenue 2018: $23,864,366Expenses 2018: $23,353,661Net Income 2018: $510,7052018Revenue 2019: $26,397,988Expenses 2019: $26,102,392Net Income 2019: $295,5962019Revenue 2020: $29,813,253Expenses 2020: $29,360,704Net Income 2020: $452,5492020Revenue 2021: $33,525,143Expenses 2021: $32,443,273Net Income 2021: $1,081,8702021Revenue 2022: $32,897,853Expenses 2022: $32,813,629Net Income 2022: $84,2242022Revenue 2023: $36,356,997Expenses 2023: $35,794,634Net Income 2023: $562,3632023Revenue 2024: $39,448,579Expenses 2024: $39,689,906Net Income 2024: -$241,3272024

Highlighted filing

2015

Revenue$17,299,471
Expenses$17,213,062
Net Income$86,409
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 5, 2016
Return Version
2014v6.0
Gross Receipts
$17,457,786
Mission and Program Overview

Mission

To provide the highest quality educational and therapeutic programs for children with learning, language and social/emotional challenges to achieve their maximum potential as responsible adults in society. To recognize and value students' unique abilities, learning styles and differences. To serve as a leader in promoting innovative educational programs. To accomplish our mission, tci places a high value on excellence, communication, empowerment, mutual respect, trust, personal growth, and development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,373,602$9,664,872▼ $708,730
Cash and Non-Interest-Bearing Accounts$1,081,627$2,149,649▲ $1,068,022
Savings and Temporary Cash Investments$1,378,359$1,540,784▲ $162,425
Accounts Receivable$973,364$952,908▼ $20,456
Prepaid Expenses and Deferred Charges$305,259$329,329▲ $24,070
Pledges and Grants Receivable$533,665$271,099▼ $262,566
Total Assets$14,766,519$15,028,099▲ $261,580
Other Assets Total$120,643$119,458▼ $1,185
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,305,434$6,100,938▼ $204,496
Accounts Payable and Accrued Expenses$1,967,584$2,347,710▲ $380,126
Other Liabilities$248,500$248,500→ $0
Deferred Revenue$50,741$50,282▼ $459
Total Liabilities$8,572,259$8,747,430▲ $175,171
Net Assets / Fund Balance
Unrestricted Net Assets$6,090,889$6,229,531▲ $138,642
Temporarily Rstr Net Assets$103,371$51,138▼ $52,233
Total Net Assets Fund Balance$6,194,260$6,280,669▲ $86,409
Total Liabilities and Net Assets / Fund Balance$14,766,519$15,028,099▲ $261,580

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,406,958$5,780,255$13,187,213
Land$2,055,106-$2,055,106
Equipment$202,808$910,274$1,113,082
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce EttingerSuperintenden/CEO/exec DirectorFT$245,214$72,274$317,488
Gina CataniaPrincipal Primary SchoolFT$132,520$68,421$200,941
ANGELA D'ADDARIOTeacher of the HandicappedFT$114,094$48,832$162,926
Tara HayekAsst Prin/supervisorFT$115,219$46,025$161,244
Stephen WatersPhysical Education TeacherFT$118,578$40,310$158,888
Lynn MuirPrincipal High SchoolFT$118,320$22,448$140,768

Board Members and Trustees

NameTitle
Michael J Reimer EsqBoard Member - President
Dirk Van Der SterreBoard Member
E Belvin WilliamsBoard Member
J Daniel AdkinsonBoard Member
Jyothish DanielBoard Member
Kenneth M Blumberg DdsBoard Member
Marc ReimerBoard Member
Vincent M HowellBoard Member
Wayne MandelBoard Member
Alan D SobelBoard Member - Past Presid
Jonah ZimilesBoard Member - Treasurer
Kristen OlsonBoard Member - Vice Pres

Highest Paid Contractors

ContractorServicesLocationCompensation
Mary A Krystalla CPA LLCAccounting1 LAKESHORE DRIVE, Mount Arlington, NJ 07856$115,045
Revenue and Support

Revenue Composition

Contributions and Grants
$727,614
Program Service Revenue
$16,467,328
Investment Income
$1,882
Other Revenue
$102,647
All Other Contributions
$488,470
Change in Net Assets
$86,409

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,299,471
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$17,299,471
Total Revenue per Form 990
$17,299,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,369,384
Other Expenses$3,843,678
Total Fundraising Expense$252,566
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,618,519$365,924$158,853$9,143,296
Other Employee Benefits$2,058,170$128,864$17,412$2,204,446
Occupancy$1,140,322$114,703$11,446$1,266,471
Pension Plan Contributions$922,024$27,958$8,018$958,000
Office Expenses$649,291$93,379$36,669$779,339
Depreciation Depletion$728,524$37,843-$766,367
Payroll Taxes$689,482$29,274$12,708$731,464
Fees for Services Other$386,401$79,614-$466,015
Current Officers, Directors, Trustees, and Key Employees-$332,178-$332,178
Fees for Services Accounting-$174,863-$174,863
Travel$109,810$5,407-$115,217
Advertising-$60,906$388$61,294
Insurance$12,380$37,140-$49,520
Information Technology$37,748$1,357$5,554$44,659
Fees for Services Legal-$36,728-$36,728
Conferences and Meetings$23,319$4,943$195$28,457
Other Expenses-$5,329$0$5,329
All Other Expenses-$2,230$28$2,258
Total Functional Expenses$15,375,990$1,584,506$252,566$17,213,062

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,213,062
Total Expenses per Audited Statements$17,213,062
Total Expenses per Form 990$17,213,062
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$244,116
Fundraising Direct Expenses$153,727
Gaming Gross Income$16,846
Gaming Direct Expenses$4,588
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$156,609$156,609$62,420$94,189
Walk for Lifetime$116,970-$13,899-
Total Events$461,086$244,116$153,727$90,389
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unsecured Note Payable, Related Party$248,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Section A, Line 2

“Michael j reimer, board member and marc reimer, board member are father and son, respectively.”

Form 990, Part VI, Section B, Line 11

“The draft copy of form 990 sent to finance committee for review and approval”

Form 990, Part VI, Section B, Line 12C

“Officers and director must disclose any interest that could give rise to conflict.”

Form 990, Part VI, Section B, Line 15

“Executive director's salary is determined by the nj department of education's approved listing of maximum salary for executive director/superintendent position”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
THE CHILDREN'S INSTITUTE
EIN
22-1500529
Phone
9735093050
Address
ONE SUNSET AVENUE, VERONA, NJ 07044-5118

Signing Officer

Name
Bruce Ettinger Phd
Title
Superintendent/executive Director
Phone
2019733050
Signed
2016-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Ettinger Phd
Formed
1963
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
11
Employees
347
Volunteers
50

Preparer

Firm
Smolin Lupin & Co Pa
Address
165 PASSAIC AVENUE, FAIRFIELD, NJ 07004
Preparer
Susan White
Phone
9734397200
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has a finance committee. Additionally, the auditor reviews the financial statements with the board of directors prior to the issuance of the financial statements. The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“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.”

Raw XML AppendixShowing 400 of 715 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.

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IRS990/ActivityOrMissionDesc0TO PROVIDE THE HIGHEST QUALITY EDUCATIONAL AND THERAPEUTIC PROGRAMS FOR CHILDREN WITH LEARNING, LANGUAGE AND SOCIAL/EMOTIONAL CHALLENGES TO ACHIEVE THEIR MAXIMUM POTENTIAL AS RESPONSIBLE ADULTS IN SOCIETY. TO RECOGNIZE AND VALUE STUDENTS' UNIQUE ABILITIES, LEARNING STYLES AND DIFFERENCES. TO SERVE AS A LEADER IN PROMOTING INNOVATIVE EDUCATIONAL PROGRAMS. TO ACCOMPLISH OUR MISSION, TCI PLACES A HIGH VALUE ON EXCELLENCE, COMMUNICATION, EMPOWERMENT, MUTUAL RESPECT, TRUST, PERSONAL GROWTH, AND DEVELOPMENT.
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IRS990/Form990PartVIISectionAGrp/PersonNm17GINA CATANIA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12245214
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13118578
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14118320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15115219
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16114094
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17132520
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER - PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER - VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER - TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER - PAST PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SUPERINTENDEN/CEO/EXEC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PHYSICAL EDUCATION TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRINCIPAL HIGH SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASST PRIN/SUPERVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16TEACHER OF THE HANDICAPPED
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRINCIPAL PRIMARY SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0216970
IRS990/FundraisingDirectExpensesAmt0153727
IRS990/FundraisingGrossIncomeAmt0244116
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt04588
IRS990/GamingGrossIncomeAmt016846
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt019774
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt017457786
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05554
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01357
IRS990/InformationTechnologyGrp/ProgramServicesAmt037748
IRS990/InformationTechnologyGrp/TotalAmt044659
IRS990/InsuranceGrp/ManagementAndGeneralAmt037140
IRS990/InsuranceGrp/ProgramServicesAmt012380
IRS990/InsuranceGrp/TotalAmt049520
IRS990/InvestmentIncomeGrp/ExclusionAmt01882
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01882
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt06690529
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010373602
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09664872
IRS990/LandBldgEquipCostOrOtherBssAmt016355401
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt02400
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE THE HIGHEST QUALITY EDUCATIONAL AND THERAPEUTIC PROGRAMS FOR CHILDREN WITH LEARNING, LANGUAGE AND SOCIAL/EMOTIONAL CHALLENGES TO ACHIEVE THEIR MAXIMUM POTENTIAL AS RESPONSIBLE ADULTS IN SOCIETY. TO RECOGNIZE AND VALUE STUDENTS' UNIQUE ABILITIES, LEARNING STYLES AND DIFFERENCES. TO SERVE AS A LEADER IN PROMOTING INNOVATIVE EDUCATIONAL PROGRAMS. TO ACCOMPLISH OUR MISSION, TCI PLACES A HIGH VALUE ON EXCELLENCE, COMMUNICATION, EMPOWERMENT, MUTUAL RESPECT, TRUST, PERSONAL GROWTH, AND DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06305434
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06100938
IRS990/NetAssetsOrFundBalancesBOYAmt06194260
IRS990/NetAssetsOrFundBalancesEOYAmt06280669
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt090389
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt090389
IRS990/NetIncomeFromGamingGrp/ExclusionAmt012258
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt012258
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011446
IRS990/OccupancyGrp/ManagementAndGeneralAmt0114703
IRS990/OccupancyGrp/ProgramServicesAmt01140322
IRS990/OccupancyGrp/TotalAmt01266471
IRS990/OfficeExpensesGrp/FundraisingAmt036669
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt093379
IRS990/OfficeExpensesGrp/ProgramServicesAmt0649291
IRS990/OfficeExpensesGrp/TotalAmt0779339
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0120643
IRS990/OtherAssetsTotalGrp/EOYAmt0119458
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017412
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0128864
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02058170
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02204446
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3AMORTIZATION OF LOAN CO
IRS990/OtherExpensesGrp/FundraisingAmt01295
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019039
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116890
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29937
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35329
IRS990/OtherExpensesGrp/TotalAmt019039
IRS990/OtherExpensesGrp/TotalAmt118185
IRS990/OtherExpensesGrp/TotalAmt29937
IRS990/OtherExpensesGrp/TotalAmt35329
IRS990/OtherLiabilitiesGrp/BOYAmt0248500
IRS990/OtherLiabilitiesGrp/EOYAmt0248500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0158853
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0365924
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08618519
IRS990/OtherSalariesAndWagesGrp/TotalAmt09143296
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012708
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029274
IRS990/PayrollTaxesGrp/ProgramServicesAmt0689482
IRS990/PayrollTaxesGrp/TotalAmt0731464
IRS990/PensionPlanContributionsGrp/FundraisingAmt08018
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027958
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0922024
IRS990/PensionPlanContributionsGrp/TotalAmt0958000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0533665
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0271099
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0305259
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0329329
IRS990/PrincipalOfficerNm0BRUCE ETTINGER PHD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2624110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1EXTRAORDINARY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2ADULT PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc3SCHOOL FOOD PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4EXTRACURRICULAR FEES AND OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013936585
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11774241
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2514920
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3155689
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt485893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013936585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11774241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2514920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3155689
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt485893
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT PROGRAM FOR ADULTS WITH DISABILITIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0661577
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0514920
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0783899
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05368
IRS990/PYOtherExpensesAmt04009486
IRS990/PYOtherRevenueAmt0269896
IRS990/PYProgramServiceRevenueAmt015394667
IRS990/PYRevenuesLessExpensesAmt0267388
IRS990/PYSalariesCompEmpBnftPaidAmt012124006
IRS990/PYTotalExpensesAmt016186442
IRS990/PYTotalProfFndrsngExpnsAmt052950
IRS990/PYTotalRevenueAmt016453830
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt086409
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015952408
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01378359
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01540784

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,028,099
Liabilities
$8,747,430
Net assets
$6,280,669
Revenue
$17,299,471
Expenses
$17,213,062
Net income
$86,409
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$34.6$23.9$10.7$39.4$39.7$0.24
2023Detailed filing. Detailed filing data is available for this year.$34.8$23.8$11.1$36.4$35.8$0.56
2022Detailed filing. Detailed filing data is available for this year.$23.7$13.4$10.3$32.9$32.8$0.08
2021Detailed filing. Detailed filing data is available for this year.$23.8$14.3$9.54$33.5$32.4$1.08
2020Detailed filing. Detailed filing data is available for this year.$25.5$17.5$7.99$29.8$29.4$0.45
2019Detailed filing. Detailed filing data is available for this year.$18.3$10.2$8.04$26.4$26.1$0.30
2018Detailed filing. Detailed filing data is available for this year.$14.7$6.92$7.76$23.9$23.4$0.51
2017Summary only. Only limited summary data is available for this year.$14.2$6.95$7.25$21.6$21.3$0.31
2016Detailed filing. Detailed filing data is available for this year.$13.9$6.95$6.94$20.4$19.7$0.66
2015Detailed filing. Detailed filing data is available for this year.$15.0$8.75$6.28$17.3$17.2$0.09
2014Detailed filing. Detailed filing data is available for this year.$14.8$8.57$6.19$16.5$16.2$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$8.02$5.93$13.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$6.01$5.78$11.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.07$2.20$5.87$10.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.19$2.36$6.83$9.57