Civic Intelligence

The Ctc Academy Inc

990 • Fiscal year 2018 • EIN 22-1508549

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileWWW.CTCACADEMY.ORG

View Organization Page

29-01 Berkshire RoadFair Lawn, NJ 07410

(201) 797-7440

Siviq Scores

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

Liabilities / Assets

58th percentile

0.30x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.55x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$181,386

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

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

Asset Growth

46th percentile

1.1%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

31st percentile

-1.8%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$21,811,746

Up $238,710 (+1.1%) from 2017

Net Assets

Up

$15,363,121

Up $377,417 (+2.5%) from 2017

Liabilities

Down

$6,448,625

Down $138,707 (-2.1%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin50th percentile

Revenue

Down

$11,752,394

Down $210,225 (-1.8%) from 2017

Expenses

Down

$11,383,039

Down $315,777 (-2.7%) from 2017

Net Income

Up

$369,355

Up $105,552 (+40%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$30M$20M$10M$0Assets 2010: $7,064,871Liabilities 2010: $118,930Net Assets 2010: $6,945,9412010Assets 2011: $7,243,012Liabilities 2011: $164,730Net Assets 2011: $7,078,2822011Assets 2012: $7,388,869Liabilities 2012: $111,512Net Assets 2012: $7,277,3572012Assets 2013: $8,058,214Liabilities 2013: $398,517Net Assets 2013: $7,659,6972013Assets 2014: $9,684,160Liabilities 2014: $626,806Net Assets 2014: $9,057,3542014Assets 2015: $14,555,230Liabilities 2015: $200,779Net Assets 2015: $14,354,4512015Assets 2016: $21,610,898Liabilities 2016: $6,985,472Net Assets 2016: $14,625,4262016Assets 2017: $21,573,036Liabilities 2017: $6,587,332Net Assets 2017: $14,985,7042017Assets 2018: $21,811,746Liabilities 2018: $6,448,625Net Assets 2018: $15,363,1212018Assets 2019: $22,282,072Liabilities 2019: $6,416,869Net Assets 2019: $15,865,2032019Assets 2020: $24,174,646Liabilities 2020: $7,876,553Net Assets 2020: $16,298,0932020Assets 2021: $25,532,763Liabilities 2021: $8,500,093Net Assets 2021: $17,032,6702021Assets 2022: $26,958,760Liabilities 2022: $9,743,612Net Assets 2022: $17,215,1482022Assets 2023: $26,967,836Liabilities 2023: $9,302,323Net Assets 2023: $17,665,5132023Assets 2024: $27,359,084Liabilities 2024: $8,957,185Net Assets 2024: $18,401,8992024Assets 2025: $28,043,941Liabilities 2025: $8,876,838Net Assets 2025: $19,167,1032025

Highlighted filing

2018

Assets$21,811,746
Liabilities$6,448,625
Net Assets$15,363,121
Open 2018 Filing

Operations Trend

Revenue Growth31st percentile

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

$20M$15M$10M$5.0M$0Expenses 2010: $5,945,0992010Expenses 2011: $6,639,7182011Revenue 2012: $7,728,373Expenses 2012: $7,519,871Net Income 2012: $208,5022012Expenses 2013: $7,807,6392013Revenue 2014: $9,703,948Expenses 2014: $8,276,132Net Income 2014: $1,427,8162014Revenue 2015: $14,771,368Expenses 2015: $9,434,366Net Income 2015: $5,337,0022015Revenue 2016: $10,607,150Expenses 2016: $10,353,918Net Income 2016: $253,2322016Revenue 2017: $11,962,619Expenses 2017: $11,698,816Net Income 2017: $263,8032017Revenue 2018: $11,752,394Expenses 2018: $11,383,039Net Income 2018: $369,3552018Revenue 2019: $13,343,528Expenses 2019: $12,833,517Net Income 2019: $510,0112019Revenue 2020: $14,322,212Expenses 2020: $13,850,748Net Income 2020: $471,4642020Revenue 2021: $15,675,241Expenses 2021: $15,133,164Net Income 2021: $542,0772021Revenue 2022: $16,294,688Expenses 2022: $15,974,103Net Income 2022: $320,5852022Revenue 2023: $17,485,063Expenses 2023: $17,135,144Net Income 2023: $349,9192023Revenue 2024: $18,587,722Expenses 2024: $17,991,084Net Income 2024: $596,6382024Revenue 2025: $19,841,492Expenses 2025: $19,209,605Net Income 2025: $631,8872025

Highlighted filing

2018

Revenue$11,752,394
Expenses$11,383,039
Net Income$369,355
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$11,952,285
Mission and Program Overview

Mission

Ctc academy provides educational and therapeutic services for children with developmental disabilities. A multi-sensory approach is utilized in a nurturing and caring environment to enrich the lives of our students and maximize their potential while lending support to their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,720,763$16,231,031▼ $489,732
Cash and Non-Interest-Bearing Accounts$1,879,054$3,360,202▲ $1,481,148
Accounts Receivable$1,336,221$1,146,696▼ $189,525
Savings and Temporary Cash Investments$686,275$737,557▲ $51,282
Pledges and Grants Receivable$699,097$73,042▼ $626,055
Prepaid Expenses and Deferred Charges$44,826$53,418▲ $8,592
Other Notes and Loans Receivable, Net-$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$21,573,036$21,811,746▲ $238,710
Other Assets Total$206,800$209,800▲ $3,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,392,623$6,012,893▼ $379,730
Accounts Payable and Accrued Expenses$194,709$243,295▲ $48,586
Other Liabilities-$192,437-
Total Liabilities$6,587,332$6,448,625▼ $138,707
Net Assets / Fund Balance
Unrestricted Net Assets$13,862,264$14,292,610▲ $430,346
Temporarily Rstr Net Assets$1,123,440$1,070,511▼ $52,929
Total Net Assets Fund Balance$14,985,704$15,363,121▲ $377,417
Total Liabilities and Net Assets / Fund Balance$21,573,036$21,811,746▲ $238,710

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,533,372$3,531,725$18,065,097
Land$1,306,700-$1,306,700
Equipment$239,590$823,822$1,063,412
Other Land Buildings$121,039$232,247$353,286
Leasehold Improvements$30,330$125,684$156,014
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ken BergerExecutive DirectorFT$158,449$22,937$181,386
Laura BejotTherapistFT$110,540$34,594$145,134

Board Members and Trustees

NameTitle
Clara S LicataPresident
Tania GoldVice President
Tara HarrisVice President
Brian KappockTrustee
Cathy TamburelloTrustee
Dr Lisa NalvenTrustee
George WolfeTrustee
Mary Ann ZinoTrustee
Mary Ellen RohonTrustee
Shirley ShapiroTrustee
Tricia MuellerTrustee
William LenichTrustee
Robert VermylenSecretary
Jonathan D MachTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Nisivoccia LLPConsulting/Acc.200 Valley Road Suite 300, Mount Arlington, NJ 07856$113,500
Revenue and Support

Revenue Composition

Contributions and Grants
$916,284
Program Service Revenue
$10,820,692
Investment Income
$49,666
Other Revenue
$-34,248
All Other Contributions
$666,378
Change in Net Assets
$369,355

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,716,189
Revenue Not Reported on Financial Statements
$36,205
Revenue Not Reported on Form 990
$94,147
Other Revenue Adjustments
$36,205
Total Revenue per Audited Statements
$11,810,336
Total Revenue per Form 990
$11,752,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,848,485
Other Expenses$2,498,349
Total Fundraising Expense$288,162
Grants and Similar Amounts Paid$36,205
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,335,833$307,897$166,192$6,809,922
Other Employee Benefits$1,346,337$96,485$43,678$1,486,500
Depreciation Depletion$748,264--$748,264
Office Expenses$430,039$15,805$48,141$493,985
Current Officers, Directors, Trustees, and Key Employees$257,218$178,500-$435,718
Occupancy$277,541$16,977$5,267$299,785
Fees for Services Other$198,779$10,467$2,540$211,786
Interest$166,792--$166,792
Pension Plan Contributions$100,922$15,102$321$116,345
Information Technology$83,918$13,100-$97,018
Fees for Services Legal$56,661$12,600-$69,261
Insurance$63,647--$63,647
Other Expenses$28,262$6,890$22,023$57,175
Grants to Domestic Individuals$36,205--$36,205
Fees for Services Accounting$33,644$1,402-$35,046
Travel$31,526$2,266-$33,792
Fees for Service Investment Mgmnt Fees$9,189--$9,189
Conferences and Meetings$8,708$250-$8,958
Advertising$5,168$1,150-$6,318
Total Functional Expenses$10,415,986$678,891$288,162$11,383,039

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,432,919
Total Expenses per Form 990$11,383,039
Expenses per Audited Statements$11,346,834
Expenses Not Reported on Form 990$86,085
Expenses Not Reported on Financial Statements$36,205
Other Expense Adjustments$36,205
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$86,085
Fundraising Gross Income$51,837
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Dance$301,743$51,837$34,248$17,589
Total Events$301,743$51,837$86,085$-34,248
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current portion of long term debt$192,437
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
No
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 Form 990 is distributed to the entire Board prior to filing. The final review and approval is made by the Board Treasurer.”

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

“Any potential conflicts of interest are reviewed annually by the Board of Directors.”

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

“The Board of Directors reviews compensation for the executive director and other top management officials annually.”

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

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Ctc Academy Inc
EIN
22-1508549
Phone
2017977440
Address
29-01 BERKSHIRE ROAD, FAIR LAWN, NJ 07410

Signing Officer

Name
Ken Berger
Title
Executive Director
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1950
Legal Domicile
Nj
Voting Board Members
14
Independent Board Members
14
Employees
216

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, 2015.”

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

“Fundraising expenses $86085”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Scholarships included in expenses $36205”

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

“Fundraising expense $86085”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Scholarships included in expenses $36205”

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IRS990/Form990PartVIISectionAGrp/PersonNm1Tania Gold
IRS990/Form990PartVIISectionAGrp/PersonNm2Tara Harris
IRS990/Form990PartVIISectionAGrp/PersonNm3Jonathan D Mach
IRS990/Form990PartVIISectionAGrp/PersonNm4Robert Vermylen
IRS990/Form990PartVIISectionAGrp/PersonNm5Dr Lisa Nalven
IRS990/Form990PartVIISectionAGrp/PersonNm6Tricia Mueller
IRS990/Form990PartVIISectionAGrp/PersonNm7William Lenich
IRS990/Form990PartVIISectionAGrp/PersonNm8Mary Ellen Rohon
IRS990/Form990PartVIISectionAGrp/PersonNm9Shirley Shapiro
IRS990/Form990PartVIISectionAGrp/PersonNm10Mary Ann Zino
IRS990/Form990PartVIISectionAGrp/PersonNm11Brian Kappock
IRS990/Form990PartVIISectionAGrp/PersonNm12Cathy Tamburello
IRS990/Form990PartVIISectionAGrp/PersonNm13George Wolfe
IRS990/Form990PartVIISectionAGrp/PersonNm14Ken Berger
IRS990/Form990PartVIISectionAGrp/PersonNm15Laura Bejot
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14158449
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15110540
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt15Therapist
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IRS990/FormationYr01950
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0249906
IRS990/FundraisingDirectExpensesAmt086085
IRS990/FundraisingGrossIncomeAmt051837
IRS990/GainOrLossGrp/SecuritiesAmt011143
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt036205
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt036205
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0124949
IRS990/GrossReceiptsAmt011952285
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IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013100
IRS990/InformationTechnologyGrp/ProgramServicesAmt083918
IRS990/InformationTechnologyGrp/TotalAmt097018
IRS990/InsuranceGrp/ProgramServicesAmt063647
IRS990/InsuranceGrp/TotalAmt063647
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0166792
IRS990/InterestGrp/TotalAmt0166792
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt038523
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038523
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04713478
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016720763
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016231031
IRS990/LandBldgEquipCostOrOtherBssAmt020944509
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0113806
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CTC Academy provides educational and therapeutic services for children with developmental disabilities. A multi-sensory approach is utilized in a nurturing and caring environment to enrich the lives of our students and maximize their potential while lending support to their families.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06012893
IRS990/NetAssetsOrFundBalancesBOYAmt014985704
IRS990/NetAssetsOrFundBalancesEOYAmt015363121
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt011143
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011143
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-34248
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-34248
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08062
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05267
IRS990/OccupancyGrp/ManagementAndGeneralAmt016977
IRS990/OccupancyGrp/ProgramServicesAmt0277541
IRS990/OccupancyGrp/TotalAmt0299785
IRS990/OfficeExpensesGrp/FundraisingAmt048141
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015805
IRS990/OfficeExpensesGrp/ProgramServicesAmt0430039
IRS990/OfficeExpensesGrp/TotalAmt0493985
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0206800
IRS990/OtherAssetsTotalGrp/EOYAmt0209800
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt043678
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt096485
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01346337
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01486500
IRS990/OtherExpensesGrp/Desc0Repairs and maintenance
IRS990/OtherExpensesGrp/Desc1Other expenses
IRS990/OtherExpensesGrp/FundraisingAmt022023
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06890
IRS990/OtherExpensesGrp/ProgramServicesAmt0197333
IRS990/OtherExpensesGrp/ProgramServicesAmt128262
IRS990/OtherExpensesGrp/TotalAmt0197333
IRS990/OtherExpensesGrp/TotalAmt157175
IRS990/OtherLiabilitiesGrp/EOYAmt0192437
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0166192
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0307897
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06335833
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015102
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IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0Other - EEP
IRS990/ProgramServiceRevenueGrp/Desc1Tuition - Extraordinary S
IRS990/ProgramServiceRevenueGrp/Desc2Tuition - Public School
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1735101
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210033983
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1735101
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210033983
IRS990/ProgSrvcAccomActy2Grp/Desc0EXTRAORDINARY SERVICES - THERAPEUTIC SERVICES FOR CHILDREN WITH DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0717171
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0735101
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAMS - EARLY ENRICHMENT PROGRAM (EEP), SIB CHAT, KIDS CLUB, FAMILY FUSION AND PROGRAMS FOR PARENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0180232
IRS990/ProgSrvcAccomActy3Grp/GrantAmt036205
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt02447712
IRS990/PYOtherRevenueAmt0-46183
IRS990/PYProgramServiceRevenueAmt010686010
IRS990/PYRevenuesLessExpensesAmt0263803
IRS990/PYSalariesCompEmpBnftPaidAmt09189534
IRS990/PYTotalExpensesAmt011698816

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,811,746
Liabilities
$6,448,625
Net assets
$15,363,121
Revenue
$11,752,394
Expenses
$11,383,039
Net income
$369,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$28.0$8.88$19.2$19.8$19.2$0.63
2024Detailed filing. Detailed filing data is available for this year.$27.4$8.96$18.4$18.6$18.0$0.60
2023Detailed filing. Detailed filing data is available for this year.$27.0$9.30$17.7$17.5$17.1$0.35
2022Detailed filing. Detailed filing data is available for this year.$27.0$9.74$17.2$16.3$16.0$0.32
2021Detailed filing. Detailed filing data is available for this year.$25.5$8.50$17.0$15.7$15.1$0.54
2020Detailed filing. Detailed filing data is available for this year.$24.2$7.88$16.3$14.3$13.9$0.47
2019Detailed filing. Detailed filing data is available for this year.$22.3$6.42$15.9$13.3$12.8$0.51
2018Detailed filing. Detailed filing data is available for this year.$21.8$6.45$15.4$11.8$11.4$0.37
2017Detailed filing. Detailed filing data is available for this year.$21.6$6.59$15.0$12.0$11.7$0.26
2016Detailed filing. Detailed filing data is available for this year.$21.6$6.99$14.6$10.6$10.4$0.25
2015Detailed filing. Detailed filing data is available for this year.$14.6$0.20$14.4$14.8$9.43$5.34
2014Detailed filing. Detailed filing data is available for this year.$9.68$0.63$9.06$9.70$8.28$1.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.06$0.40$7.66$7.81
2012Summary only. Only limited summary data is available for this year.$7.39$0.11$7.28$7.73$7.52$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.24$0.16$7.08$6.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.06$0.12$6.95$5.95