Civic Intelligence

Spectrum 360 a New Jersey Nonprofit Corporation

990 • Fiscal year 2018 • EIN 22-1500529

Jul 01, 2017 to Jun 30, 2018 • Filed on May 02, 2019

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

71st percentile

0.47x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.29x

Higher debt load relative to revenue than 56% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

46th percentile

2.1%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

56th percentile

3.4%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Up

$14,680,873

Up $477,839 (+3.4%) from 2017

Net Assets

Up

$7,760,934

Up $509,778 (+7.0%) from 2017

Liabilities

Down

$6,919,939

Down $31,939 (-0.5%) from 2017

Revenue

Up

$23,864,366

Up $2,285,814 (+11%) from 2017

Expenses

Up

$23,353,661

Up $2,085,103 (+9.8%) from 2017

Net Income

Up

$510,705

Up $200,711 (+65%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$14,680,873
Liabilities$6,919,939
Net Assets$7,760,934

Operations Trend

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

2018

Revenue$23,864,366
Expenses$23,353,661
Net Income$510,705
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 2, 2019
Return Version
2017v2.3
Gross Receipts
$23,979,635
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.

Spectrum360's mission is to provide the highest quality educational and therapeutic programs for individuals with learning, language and social/emotional challenges to achieve their maximum potential as responsible adults in society; recognize and value the individuals' unique abilities, learning styles and differences; and serve as a leader in promoting innovative educational programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,022,608$8,716,529▼ $306,079
Accounts Receivable$2,384,402$3,373,324▲ $988,922
Cash and Non-Interest-Bearing Accounts$1,243,594$1,081,779▼ $161,815
Savings and Temporary Cash Investments$892,647$651,149▼ $241,498
Prepaid Expenses and Deferred Charges$402,579$402,451▼ $128
Investments in Publicly Traded Securities-$174,817-
Pledges and Grants Receivable$143,217$164,734▲ $21,517
Total Assets$14,203,034$14,680,873▲ $477,839
Other Assets Total$113,987$116,090▲ $2,103
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,705,054$5,499,712▼ $205,342
Accounts Payable and Accrued Expenses$1,147,097$1,355,710▲ $208,613
Deferred Revenue$99,727$64,517▼ $35,210
Total Liabilities$6,951,878$6,919,939▼ $31,939
Net Assets / Fund Balance
Unrestricted Net Assets$7,056,219$7,377,086▲ $320,867
Permanently Rstr Net Assets$42,500$205,451▲ $162,951
Temporarily Rstr Net Assets$152,437$178,397▲ $25,960
Total Net Assets Fund Balance$7,251,156$7,760,934▲ $509,778
Total Liabilities and Net Assets / Fund Balance$14,203,034$14,680,873▲ $477,839

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,790,402$7,914,255$13,704,657
Land$2,055,106-$2,055,106
Equipment$210,463$955,504$1,165,967
Other Land Buildings$384,763-$384,763
Leasehold Improvements$275,795$108,245$384,040

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$42,500$162,951▼ $869-$204,582
2016-$42,500--$42,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce EttingerSuperintenden/CEO/exec DirectorFT$253,326$79,995$333,321
Gina CataniaPrincipal Primary SchoolFT$138,217$76,860$215,077
Tara HayekAsst Prin/supervisorFT$126,175$47,744$173,919
ANGELA D'ADDARIOTeacher of the HandicappedFT$128,887$44,862$173,749
Stephen WatersPhysical Education TeacherFT$129,337$38,891$168,228
Lynn MuirPrincipal High SchoolFT$136,971$27,412$164,383

Board Members and Trustees

NameTitle
Michael J Reimer EsqBoard Member - President
Adam G LipkinBoard Member
Adriana HerreraBoard Member
Cochleen SandsBoard Member
Dirk Van Der SterreBoard Member
E Belvin WilliamsBoard Member
Gregg CuvinBoard Member
J Daniel AdkinsonBoard Member
Jyothish DanielBoard Member
Kenneth M Blumberg DdsBoard Member
Marc ReimerBoard Member
Mark D GreenBoard Member
Vincent M HowellBoard Member
Wayne MandelBoard Member
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$207,215
Revenue and Support

Revenue Composition

Contributions and Grants
$472,592
Program Service Revenue
$23,061,553
Investment Income
$1,249
Other Revenue
$328,972
All Other Contributions
$444,295
Change in Net Assets
$510,705

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,864,366
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-927
Total Revenue per Audited Statements
$23,863,439
Total Revenue per Form 990
$23,864,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,205,230
Other Expenses$6,148,431
Total Fundraising Expense$326,482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,468,725$528,520$190,911$12,188,156
Other Employee Benefits$2,597,432$85,212$44,145$2,726,789
Fees for Services Other$1,567,317$143,924$7,337$1,718,578
Occupancy$1,596,043$74,100$33,585$1,703,728
Payroll Taxes$980,385$41,834$18,645$1,040,864
Office Expenses$834,331$129,419$26,435$990,185
Pension Plan Contributions$858,476$40,229-$898,705
Depreciation Depletion$828,075$37,849-$865,924
Comp Disqual Persons-$350,716-$350,716
Fees for Services Accounting-$280,711-$280,711
Travel$268,138$3,910$74$272,122
Information Technology$65,732$4,312-$70,044
Fees for Services Legal-$55,812-$55,812
Advertising$3,805$38,827$618$43,250
Conferences and Meetings$14,875$6,816$3,016$24,707
Insurance$6,084$9,126-$15,210
Other Expenses$13,595$18,925$1,716$13,595
All Other Expenses-$5,247-$5,247
Fees for Service Investment Mgmnt Fees-$251-$251
Total Functional Expenses$21,103,013$1,924,166$326,482$23,353,661

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$23,353,661
Total Expenses per Audited Statements$23,353,661
Total Expenses per Form 990$23,353,661
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$428,759
Fundraising Direct Expenses$108,879
Gaming Gross Income$15,482
Gaming Direct Expenses$6,390
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$171,464$171,464$70,357$101,107
Distinguished Events$121,864$121,864$23,503$98,361
Total Events$428,759$428,759$108,879$319,880
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
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 11B

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
Spectrum360
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
2019-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Ettinger Phd
Formed
1963
Legal Domicile
Nj
Voting Board Members
16
Independent Board Members
16
Employees
450
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.

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IRS990/Form990PartVIISectionAGrp/PersonNm4KENNETH M BLUMBERG DDS
IRS990/Form990PartVIISectionAGrp/PersonNm5GREGG CUVIN
IRS990/Form990PartVIISectionAGrp/PersonNm6JYOTHISH DANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK D GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm8ADRIANA HERRERA
IRS990/Form990PartVIISectionAGrp/PersonNm9VINCENT M HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm10ADAM G LIPKIN
IRS990/Form990PartVIISectionAGrp/PersonNm11WAYNE MANDEL
IRS990/Form990PartVIISectionAGrp/PersonNm12MARC REIMER
IRS990/Form990PartVIISectionAGrp/PersonNm13COCHLEEN SANDS
IRS990/Form990PartVIISectionAGrp/PersonNm14DIRK VAN DER STERRE
IRS990/Form990PartVIISectionAGrp/PersonNm15E BELVIN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm16BRUCE ETTINGER
IRS990/Form990PartVIISectionAGrp/PersonNm17GINA CATANIA
IRS990/Form990PartVIISectionAGrp/PersonNm18STEPHEN WATERS
IRS990/Form990PartVIISectionAGrp/PersonNm19ANGELA D'ADDARIO
IRS990/Form990PartVIISectionAGrp/PersonNm20TARA HAYEK
IRS990/Form990PartVIISectionAGrp/PersonNm21LYNN MUIR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16253326
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17138217
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18129337
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19128887
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20126175
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21136971
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER - PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER - VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER - TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16SUPERINTENDEN/CEO/EXEC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRINCIPAL PRIMARY SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt18PHYSICAL EDUCATION TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt19TEACHER OF THE HANDICAPPED
IRS990/Form990PartVIISectionAGrp/TitleTxt20ASST PRIN/SUPERVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRINCIPAL HIGH SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0108879
IRS990/FundraisingGrossIncomeAmt0428759
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt06390
IRS990/GamingGrossIncomeAmt015482
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt026297
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt023979635
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt015
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04312
IRS990/InformationTechnologyGrp/ProgramServicesAmt065732
IRS990/InformationTechnologyGrp/TotalAmt070044
IRS990/InsuranceGrp/ManagementAndGeneralAmt09126
IRS990/InsuranceGrp/ProgramServicesAmt06084
IRS990/InsuranceGrp/TotalAmt015210
IRS990/InvestmentIncomeGrp/ExclusionAmt01249
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01249
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0174817
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt08978004
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09022608
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08716529
IRS990/LandBldgEquipCostOrOtherBssAmt017694533
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt02000
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SPECTRUM360'S MISSION IS TO PROVIDE THE HIGHEST QUALITY EDUCATIONAL AND THERAPEUTIC PROGRAMS FOR INDIVIDUALS WITH LEARNING, LANGUAGE AND SOCIAL/EMOTIONAL CHALLENGES TO ACHIEVE THEIR MAXIMUM POTENTIAL AS RESPONSIBLE ADULTS IN SOCIETY; RECOGNIZE AND VALUE THE INDIVIDUALS' UNIQUE ABILITIES, LEARNING STYLES AND DIFFERENCES; AND SERVE AS A LEADER IN PROMOTING INNOVATIVE EDUCATIONAL PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05705054
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05499712
IRS990/NetAssetsOrFundBalancesBOYAmt07251156
IRS990/NetAssetsOrFundBalancesEOYAmt07760934
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0319880
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0319880
IRS990/NetIncomeFromGamingGrp/ExclusionAmt09092
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt09092
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-927
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt033585
IRS990/OccupancyGrp/ManagementAndGeneralAmt074100
IRS990/OccupancyGrp/ProgramServicesAmt01596043
IRS990/OccupancyGrp/TotalAmt01703728
IRS990/OfficeExpensesGrp/FundraisingAmt026435
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0129419
IRS990/OfficeExpensesGrp/ProgramServicesAmt0834331
IRS990/OfficeExpensesGrp/TotalAmt0990185
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0113987
IRS990/OtherAssetsTotalGrp/EOYAmt0116090
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt044145
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt085212
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02597432
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02726789
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PROGRAM SCHOLARSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt01716
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048323
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120103
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218925
IRS990/OtherExpensesGrp/ProgramServicesAmt013595
IRS990/OtherExpensesGrp/TotalAmt048323
IRS990/OtherExpensesGrp/TotalAmt121819
IRS990/OtherExpensesGrp/TotalAmt218925
IRS990/OtherExpensesGrp/TotalAmt313595
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0190911
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0528520
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011468725
IRS990/OtherSalariesAndWagesGrp/TotalAmt012188156
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018645
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041834
IRS990/PayrollTaxesGrp/ProgramServicesAmt0980385
IRS990/PayrollTaxesGrp/TotalAmt01040864
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt040229
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0858476
IRS990/PensionPlanContributionsGrp/TotalAmt0898705
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt042500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0205451
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0143217
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0164734
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0402579
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0402451
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/Desc3EXTRACURRICULAR FEES AND OTHER
IRS990/ProgramServiceRevenueGrp/Desc4SCHOOL FOOD PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018047635
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13062546
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21581099
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3200148
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4170125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018047635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13062546
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21581099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3200148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4170125
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT PROGRAM FOR ADULTS WITH DISABILITIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01638573
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01624940
IRS990/ProhibitedTaxShelterTransInd00

Document Assets

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Filings

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