Civic Intelligence

Spectrum 360 a New Jersey Nonprofit Corporation

990 • Fiscal year 2016 • EIN 22-1500529

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

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

65th percentile

0.50x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.34x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Source year 2016

Net Margin

54th percentile

3.2%

Higher net margin than 54% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

90th percentile

$322,674

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2016 filings • NTEE B • $10M-$25M nonprofits • Source year 2016

Asset Growth

9th percentile

-7.6%

Faster asset growth than 9% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

18%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$13,892,679

Down $1,135,420 (-7.6%) from 2015

Net Assets

Up

$6,941,162

Up $660,493 (+11%) from 2015

Liabilities

Down

$6,951,517

Down $1,795,913 (-21%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin54th percentile

Revenue

Up

$20,351,283

Up $3,051,812 (+18%) from 2015

Expenses

Up

$19,690,790

Up $2,477,728 (+14%) from 2015

Net Income

Up

$660,493

Up $574,084 (+664%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2016

Assets$13,892,679
Liabilities$6,951,517
Net Assets$6,941,162
Open 2016 Filing

Operations Trend

Revenue Growth82nd 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

2016

Revenue$20,351,283
Expenses$19,690,790
Net Income$660,493
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$20,519,956
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$9,664,872$9,370,736▼ $294,136
Accounts Receivable$952,908$2,242,714▲ $1,289,806
Savings and Temporary Cash Investments$1,540,784$1,431,742▼ $109,042
Prepaid Expenses and Deferred Charges$329,329$375,524▲ $46,195
Pledges and Grants Receivable$271,099$214,916▼ $56,183
Cash and Non-Interest-Bearing Accounts$2,149,649$127,572▼ $2,022,077
Total Assets$15,028,099$13,892,679▼ $1,135,420
Other Assets Total$119,458$129,475▲ $10,017
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,100,938$5,886,835▼ $214,103
Accounts Payable and Accrued Expenses$2,347,710$990,350▼ $1,357,360
Other Liabilities$248,500$0▼ $248,500
Deferred Revenue$50,282$74,332▲ $24,050
Total Liabilities$8,747,430$6,951,517▼ $1,795,913
Net Assets / Fund Balance
Unrestricted Net Assets$6,229,531$6,766,725▲ $537,194
Temporarily Rstr Net Assets$51,138$174,437▲ $123,299
Total Net Assets Fund Balance$6,280,669$6,941,162▲ $660,493
Total Liabilities and Net Assets / Fund Balance$15,028,099$13,892,679▼ $1,135,420

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,086,773$6,488,041$13,574,814
Land$2,055,106-$2,055,106
Equipment$150,280$860,577$1,010,857
Other Land Buildings$78,577-$78,577
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce EttingerSuperintenden/CEO/exec DirectorFT$248,774$73,900$322,674
Gina CataniaPrincipal Primary SchoolFT$130,324$72,080$202,404
Stephen WatersPhysical Education TeacherFT$133,585$42,443$176,028
Tara HayekAsst Prin/supervisorFT$125,578$48,890$174,468
ANGELA D'ADDARIOTeacher of the HandicappedFT$125,335$47,578$172,913
Lynn MuirPrincipal High SchoolFT$125,722$24,841$150,563

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 LLCAccounting111 HOWARD BLVD SUITE 101, Mount Arlington, NJ 07856$142,560
Revenue and Support

Revenue Composition

Contributions and Grants
$847,639
Program Service Revenue
$19,180,509
Investment Income
$2,485
Other Revenue
$320,650
All Other Contributions
$826,725
Change in Net Assets
$660,493

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,351,283
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$20,351,283
Total Revenue per Form 990
$20,351,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,637,307
Other Expenses$5,053,483
Total Fundraising Expense$274,185
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,506,522$439,167$171,402$10,117,091
Other Employee Benefits$2,218,430$134,610$16,081$2,369,121
Fees for Services Other$1,176,225$130,426-$1,306,651
Occupancy$1,124,291$113,267$13,812$1,251,370
Pension Plan Contributions$968,955$35,102$12,942$1,016,999
Office Expenses$788,850$97,208$34,961$921,019
Depreciation Depletion$764,492$36,651-$801,143
Payroll Taxes$739,887$41,993$13,361$795,241
Current Officers, Directors, Trustees, and Key Employees-$338,855-$338,855
Fees for Services Accounting-$227,062-$227,062
Travel$130,998$4,540$259$135,797
Advertising-$96,290-$96,290
Fees for Services Legal-$60,671-$60,671
Insurance$12,203$36,608-$48,811
Information Technology$29,612$1,510$9,034$40,156
Conferences and Meetings$21,850$5,702$763$28,315
Other Expenses$58,500$15,821$1,570$15,821
All Other Expenses-$5,249-$5,249
Total Functional Expenses$17,540,815$1,875,790$274,185$19,690,790

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,690,790
Total Expenses per Audited Statements$19,690,790
Total Expenses per Form 990$19,690,790
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$475,553
Fundraising Direct Expenses$165,253
Gaming Gross Income$13,770
Gaming Direct Expenses$3,420
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Distinguished Events$160,246$160,246$31,404$128,842
Golf Outing$144,635$144,635$60,030$84,605
Total Events$475,553$475,553$165,253$310,300
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
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 A, Line 4

“Effective july 1, 2016 the children's institute changed its name to spectrum 360”

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
2017-05-11
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
412
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 733 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/Form990PartVIISectionAGrp/PersonNm16ANGELA D'ADDARIO
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/ReportableCompFromOrgAmt12248774
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13133585
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14125722
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15125578
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16125335
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17130324
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/FundraisingDirectExpensesAmt0165253
IRS990/FundraisingGrossIncomeAmt0475553
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt03420
IRS990/GamingGrossIncomeAmt013770
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt018514
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt020519956
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt09034
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01510
IRS990/InformationTechnologyGrp/ProgramServicesAmt029612
IRS990/InformationTechnologyGrp/TotalAmt040156
IRS990/InsuranceGrp/ManagementAndGeneralAmt036608
IRS990/InsuranceGrp/ProgramServicesAmt012203
IRS990/InsuranceGrp/TotalAmt048811
IRS990/InvestmentIncomeGrp/ExclusionAmt02485
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02485
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt07348618
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09664872
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09370736
IRS990/LandBldgEquipCostOrOtherBssAmt016719354
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/BOYAmt06100938
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05886835
IRS990/NetAssetsOrFundBalancesBOYAmt06280669
IRS990/NetAssetsOrFundBalancesEOYAmt06941162
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0310300
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0310300
IRS990/NetIncomeFromGamingGrp/ExclusionAmt010350
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt010350
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt013812
IRS990/OccupancyGrp/ManagementAndGeneralAmt0113267
IRS990/OccupancyGrp/ProgramServicesAmt01124291
IRS990/OccupancyGrp/TotalAmt01251370
IRS990/OfficeExpensesGrp/FundraisingAmt034961
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt097208
IRS990/OfficeExpensesGrp/ProgramServicesAmt0788850
IRS990/OfficeExpensesGrp/TotalAmt0921019
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0119458
IRS990/OtherAssetsTotalGrp/EOYAmt0129475
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016081
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0134610
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02218430
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02369121
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIPS FOR ADULT
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01570
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037451
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117607
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215821
IRS990/OtherExpensesGrp/ProgramServicesAmt058500
IRS990/OtherExpensesGrp/TotalAmt058500
IRS990/OtherExpensesGrp/TotalAmt137451
IRS990/OtherExpensesGrp/TotalAmt219177
IRS990/OtherExpensesGrp/TotalAmt315821
IRS990/OtherLiabilitiesGrp/BOYAmt0248500
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0171402
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0439167
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09506522
IRS990/OtherSalariesAndWagesGrp/TotalAmt010117091
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013361
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041993
IRS990/PayrollTaxesGrp/ProgramServicesAmt0739887
IRS990/PayrollTaxesGrp/TotalAmt0795241
IRS990/PensionPlanContributionsGrp/FundraisingAmt012942
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt035102
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0968955
IRS990/PensionPlanContributionsGrp/TotalAmt01016999
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0271099
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0214916
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0329329
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0375524
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/RelatedOrExemptFuncIncomeAmt015908751
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12281827
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2764199
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3137236
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt488496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015908751
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12281827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2764199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3137236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt488496
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT PROGRAM FOR ADULTS WITH DISABILITIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0837840
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0764199
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0727614
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01882
IRS990/PYOtherExpensesAmt03843678
IRS990/PYOtherRevenueAmt0102647
IRS990/PYProgramServiceRevenueAmt016467328
IRS990/PYRevenuesLessExpensesAmt086409
IRS990/PYSalariesCompEmpBnftPaidAmt013369384
IRS990/PYTotalExpensesAmt017213062
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017299471
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0660493
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018416310
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01540784
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01431742
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,892,679
Liabilities
$6,951,517
Net assets
$6,941,162
Revenue
$20,351,283
Expenses
$19,690,790
Net income
$660,493
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