Civic Intelligence

P G Chambers School Inc.

990 • Fiscal year 2012 • EIN 22-1551480

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 31, 2013

15 Halko Drive07927-1306
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$15,952,169

Flat from 2012

Net Assets

Flat

$14,424,749

Flat from 2012

Liabilities

Flat

$1,527,420

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$9,102,625

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $15,958,758Liabilities 2011: $1,754,039Net Assets 2011: $14,204,7192011Assets 2012: $15,952,169Liabilities 2012: $1,527,420Net Assets 2012: $14,424,7492012Assets 2012: $15,952,169Liabilities 2012: $1,527,420Net Assets 2012: $14,424,7492012Assets 2013: $17,611,847Liabilities 2013: $1,933,213Net Assets 2013: $15,678,6342013Assets 2014: $18,805,580Liabilities 2014: $1,428,095Net Assets 2014: $17,377,4852014Assets 2015: $19,290,446Liabilities 2015: $1,245,574Net Assets 2015: $18,044,8722015Assets 2016: $19,751,483Liabilities 2016: $1,223,162Net Assets 2016: $18,528,3212016Assets 2017: $20,745,433Liabilities 2017: $1,104,013Net Assets 2017: $19,641,4202017Assets 2018: $21,225,146Liabilities 2018: $1,010,637Net Assets 2018: $20,214,5092018Assets 2019: $23,342,965Liabilities 2019: $1,373,597Net Assets 2019: $21,969,3682019Assets 2020: $25,748,247Liabilities 2020: $3,206,417Net Assets 2020: $22,541,8302020Assets 2021: $26,900,774Liabilities 2021: $1,182,499Net Assets 2021: $25,718,2752021Assets 2022: $24,932,029Liabilities 2022: $630,397Net Assets 2022: $24,301,6322022Assets 2023: $26,439,569Liabilities 2023: $658,008Net Assets 2023: $25,781,5612023Assets 2024: $28,735,933Liabilities 2024: $857,233Net Assets 2024: $27,878,7002024Assets 2025: $31,138,346Liabilities 2025: $770,169Net Assets 2025: $30,368,1772025

Highlighted filing

2012

Assets$15,952,169
Liabilities$1,527,420
Net Assets$14,424,749

Operations Trend

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

$20M$15M$10M$5.0M$0Revenue 2011: $9,535,418Expenses 2011: $8,710,612Net Income 2011: $824,8062011Expenses 2012: $9,102,6252012Revenue 2012: $9,624,241Expenses 2012: $9,102,625Net Income 2012: $521,6162012Expenses 2013: $10,420,7582013Revenue 2014: $13,430,777Expenses 2014: $11,266,473Net Income 2014: $2,164,3042014Revenue 2015: $12,954,957Expenses 2015: $11,991,703Net Income 2015: $963,2542015Revenue 2016: $13,380,017Expenses 2016: $12,681,217Net Income 2016: $698,8002016Revenue 2017: $13,242,607Expenses 2017: $12,823,368Net Income 2017: $419,2392017Revenue 2018: $13,309,091Expenses 2018: $12,965,824Net Income 2018: $343,2672018Revenue 2019: $15,205,214Expenses 2019: $13,640,094Net Income 2019: $1,565,1202019Revenue 2020: $14,254,863Expenses 2020: $13,682,516Net Income 2020: $572,3472020Revenue 2021: $13,371,157Expenses 2021: $12,919,057Net Income 2021: $452,1002021Revenue 2022: $14,959,719Expenses 2022: $13,317,978Net Income 2022: $1,641,7412022Revenue 2023: $14,764,345Expenses 2023: $13,779,990Net Income 2023: $984,3552023Revenue 2024: $16,761,899Expenses 2024: $14,734,692Net Income 2024: $2,027,2072024Revenue 2025: $16,667,904Expenses 2025: $15,504,743Net Income 2025: $1,163,1612025

Highlighted filing

2012

Revenue-
Expenses$9,102,625
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 31, 2013
Return Version
2011v1.5
Gross Receipts
$11,099,932
Mission and Program Overview

Mission

The Organization's mission is to help children with special needs and their families achieve their maximum potential by providing special education, therapy and intervention services of recognized excellence within a challenging, caring and nurturing environment.

Major Activities

Activity 2
The Organization's Early Intervention Program provides special instruction and therapy services that promote the growth and development of infants and toddlers, aged birth to three years of age, who have identified special needs or are at risk for developing delays, including children with Down Syndrome, Cerebral Palsy, Spina Bifida and Autism.The Early Intervention staff of social workers, special educators, physical and occupational therapists, and speech-language pathologists works with both the child and the family, providing parents with the knowledge and skills to help their child grow and develop.The Early Intervention Program enrolls 100 children and provides more than 4,000 intervention visits per year.
Activity 3
The Child Care Program provides a safe, supportive and nurturing program for children with or without special needs from 6 weeks to 5 years of age. A carefully planned curriculum is designed to promote growth in the areas of gross and fine motor abilities, cognition, communication and social interaction. The program offers the unique opportunity for children with special needs to get physical, occupational and speech therapy in the familiarity of their child care setting.The Program is licensed by the State of New Jersey, Department of Children and Families to serve a maximum of 50 children.
Filing and Contact Details

Filer

EIN
22-1551480
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IRS990/Activity2/Description0The Organization's Early Intervention Program provides special instruction and therapy services that promote the growth and development of infants and toddlers, aged birth to three years of age, who have identified special needs or are at risk for developing delays, including children with Down Syndrome, Cerebral Palsy, Spina Bifida and Autism.The Early Intervention staff of social workers, special educators, physical and occupational therapists, and speech-language pathologists works with both the child and the family, providing parents with the knowledge and skills to help their child grow and develop.The Early Intervention Program enrolls 100 children and provides more than 4,000 intervention visits per year.
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IRS990/Description0The Private School Program is a dynamic special education program for preschool and multiple-disabled students 3 to 14 years of age. Half-day preschool sessions help preschoolers develop the play, social and basic readiness skills that lay the foundation for future success in school. Classes for students with multiple disabilities meet the needs of children who are delayed in two or more developmental areas and include extra individualized therapy and special instruction.The Private School Program combines individualized educational programs and intensive physical, occupational and speech therapy services to enhance the developmental and learning skills of each student. The program enrolls approximately 110 students from a ten county area of northern New Jersey and operates 210 school days per year.
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IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue06976975
IRS990/RevenuesLessExpensesCY0521616
IRS990/RevenuesLessExpensesPriorYear0824806
IRS990/SalariesEtcCurrentYear07864249
IRS990/SalariesEtcPriorYear07558622
IRS990/SavingsAndTempCashInvestments/BOY0888834
IRS990/SavingsAndTempCashInvestments/EOY0791270
IRS990ScheduleA/AmountsSubstContributorsTotal0466036
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0496812
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0580202
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0548250
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0874474
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0933427
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03433165
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0275761
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0218325
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0116833
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0160074
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0395264
IRS990ScheduleA/GrossInvestmentIncome170/Total01166257
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc029389822
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.64510
IRS990ScheduleA/PublicSupportPertcentPriorYear00.74470
IRS990ScheduleA/PublicSupportTotal17002967129
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0496812
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0580202

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$31.1$0.77$30.4$16.7$15.5$1.16
2024Detailed filing. Detailed filing data is available for this year.$28.7$0.86$27.9$16.8$14.7$2.03
2023Detailed filing. Detailed filing data is available for this year.$26.4$0.66$25.8$14.8$13.8$0.98
2022Detailed filing. Detailed filing data is available for this year.$24.9$0.63$24.3$15.0$13.3$1.64
2021Detailed filing. Detailed filing data is available for this year.$26.9$1.18$25.7$13.4$12.9$0.45
2020Detailed filing. Detailed filing data is available for this year.$25.7$3.21$22.5$14.3$13.7$0.57
2019Detailed filing. Detailed filing data is available for this year.$23.3$1.37$22.0$15.2$13.6$1.57
2018Detailed filing. Detailed filing data is available for this year.$21.2$1.01$20.2$13.3$13.0$0.34
2017Detailed filing. Detailed filing data is available for this year.$20.7$1.10$19.6$13.2$12.8$0.42
2016Detailed filing. Detailed filing data is available for this year.$19.8$1.22$18.5$13.4$12.7$0.70
2015Detailed filing. Detailed filing data is available for this year.$19.3$1.25$18.0$13.0$12.0$0.96
2014Detailed filing. Detailed filing data is available for this year.$18.8$1.43$17.4$13.4$11.3$2.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$1.93$15.7$10.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$1.53$14.4$9.10
2012Summary only. Only limited summary data is available for this year.$16.0$1.53$14.4$9.62$9.10$0.52
2011Summary only. Only limited summary data is available for this year.$16.0$1.75$14.2$9.54$8.71$0.82