Civic Intelligence

Lord Stirling Schools Inc

990 • Fiscal year 2017 • EIN 22-1817695

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 07, 2017

Organization Profilelordstirling.org

View Organization Page

PO Box 369Basking Ridge, NJ 07920

(908) 766-1786

Siviq Scores

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

Liabilities / Assets

81st percentile

0.53x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.30x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

88th percentile

$179,193

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

20th percentile

-4.7%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-0.1%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$1,470,864

Down $72,485 (-4.7%) from 2016

Net Assets

Up

$692,269

Up $65,750 (+10%) from 2016

Liabilities

Down

$778,595

Down $138,235 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin48th percentile

Revenue

Down

$2,628,152

Down $2,630 (-0.1%) from 2016

Expenses

Down

$2,562,402

Down $54,130 (-2.1%) from 2016

Net Income

Up

$65,750

Up $51,500 (+361%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,288,384Liabilities 2011: $610,196Net Assets 2011: $678,1882011Assets 2012: $1,489,927Liabilities 2012: $946,538Net Assets 2012: $543,3892012Assets 2013: $1,342,733Liabilities 2013: $739,857Net Assets 2013: $602,8762013Assets 2014: $1,371,880Liabilities 2014: $756,398Net Assets 2014: $615,4822014Assets 2015: $1,423,036Liabilities 2015: $810,767Net Assets 2015: $612,2692015Assets 2016: $1,543,349Liabilities 2016: $916,830Net Assets 2016: $626,5192016Assets 2017: $1,470,864Liabilities 2017: $778,595Net Assets 2017: $692,2692017Assets 2018: $1,618,197Liabilities 2018: $975,743Net Assets 2018: $642,4542018Assets 2019: $1,386,611Liabilities 2019: $737,641Net Assets 2019: $648,9702019Assets 2020: $1,386,421Liabilities 2020: $842,363Net Assets 2020: $544,0582020Assets 2021: $319,628Liabilities 2021: $9,477Net Assets 2021: $310,1512021Assets 2022: $162,674Liabilities 2022: $32,674Net Assets 2022: $130,0002022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2017

Assets$1,470,864
Liabilities$778,595
Net Assets$692,269
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,708,147Expenses 2011: $2,644,090Net Income 2011: $64,0572011Revenue 2012: $2,594,362Expenses 2012: $2,720,960Net Income 2012: -$126,5982012Expenses 2013: $2,798,4562013Revenue 2014: $2,594,187Expenses 2014: $2,581,582Net Income 2014: $12,6052014Revenue 2015: $2,576,493Expenses 2015: $2,579,706Net Income 2015: -$3,2132015Revenue 2016: $2,630,782Expenses 2016: $2,616,532Net Income 2016: $14,2502016Revenue 2017: $2,628,152Expenses 2017: $2,562,402Net Income 2017: $65,7502017Revenue 2018: $2,523,721Expenses 2018: $2,573,536Net Income 2018: -$49,8152018Revenue 2019: $2,717,704Expenses 2019: $2,711,188Net Income 2019: $6,5162019Revenue 2020: $2,528,610Expenses 2020: $2,633,522Net Income 2020: -$104,9122020Revenue 2021: $345,264Expenses 2021: $264,520Net Income 2021: $80,7442021Revenue 2022: $346Expenses 2022: $180,497Net Income 2022: -$180,1512022Revenue 2023: $0Expenses 2023: $130,000Net Income 2023: -$130,0002023

Highlighted filing

2017

Revenue$2,628,152
Expenses$2,562,402
Net Income$65,750
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$2,637,372
Mission and Program Overview

Mission

School for the education of

School for the education of students with special needs

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,040,077$935,924▼ $104,153
Cash and Non-Interest-Bearing Accounts$403,995$442,836▲ $38,841
Land, Buildings, and Equipment, Net$84,154$64,514▼ $19,640
Prepaid Expenses and Deferred Charges$13,254$26,488▲ $13,234
Other Notes and Loans Receivable, Net$1,869$1,102▼ $767
Total Assets$1,543,349$1,470,864▼ $72,485
Liabilities
Mortgage Notes Payable Secured by Investment Property$757,552$588,044▼ $169,508
Accounts Payable and Accrued Expenses$159,278$190,551▲ $31,273
Total Liabilities$916,830$778,595▼ $138,235
Net Assets / Fund Balance
Temporarily Rstr Net Assets$325,242$382,515▲ $57,273
Unrestricted Net Assets$301,277$309,754▲ $8,477
Total Net Assets Fund Balance$626,519$692,269▲ $65,750
Total Liabilities and Net Assets / Fund Balance$1,543,349$1,470,864▼ $72,485

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$47,142$446,534$493,676
Equipment$5,710$293,927$299,637
Land$11,662-$11,662
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara StrickarzDirectorFT$161,507$17,686$179,193
Barbara Strickarz--$161,507$17,686$179,193

Board Members and Trustees

NameTitle
Donna DavisPresident
David KarnerVice President
Doris KaplanTrustee
Joseph GalaydaTrustee
Michael HechtTrustee
Sharon MarkowitzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,000
Program Service Revenue
$2,607,374
Investment Income
$26
Other Revenue
$5,752
All Other Contributions
$15,000
Change in Net Assets
$65,750

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,628,152
Total Revenue per Audited Statements
$2,628,152
Total Revenue per Form 990
$2,628,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,061,618
Other Expenses$500,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,240,856$83,643$0$1,324,499
Other Employee Benefits$306,565$61,282$0$367,847
Current Officers, Directors, Trustees, and Key Employees$0$163,894$0$163,894
Payroll Taxes$103,037$17,127$0$120,164
Occupancy$97,581$0$0$97,581
Pension Plan Contributions$71,020$14,194$0$85,214
Fees for Services Accounting$0$48,364$0$48,364
Insurance$29,318$2,344$0$31,662
Office Expenses$0$28,970$0$28,970
Interest$22,794$0$0$22,794
Depreciation Depletion$19,640$0$0$19,640
All Other Expenses$0$12,301$0$12,301
Other Expenses$9,312$0$0$9,312
Conferences and Meetings$351$1,000$0$1,351
Total Functional Expenses$2,121,552$440,850$0$2,562,402

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,562,402
Total Expenses per Audited Statements$2,562,402
Total Expenses per Form 990$2,562,402
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,972
Fundraising Direct Expenses$9,220
Professional Fundraising Fees$0
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
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
Filing and Contact Details

Filer

Filer Name
Lord Stirling Schools Inc
EIN
22-1817695
Phone
9087661786
Address
PO BOX 369, BASKING RIDGE, NJ 07920

Signing Officer

Name
Barbara Strickarz
Title
Director
Phone
9087661786
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Strickarz
Formed
1964
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
30
Volunteers
6

Preparer

Firm
Matthew J Graglia CPA
Address
1 OXFORD VALLEY SUITE 408, LANGHORNE, PA 19047
Preparer
Matthew J Graglia
Phone
2157020448
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is prepared by an independent cpa, reviewed by management and presented to the governing board before submitted to the irs.”

Pt VI, Line 12C

“Regular board meetings and annual independent audit.”

Pt VI, Line 15A

“Director salary and benefits are annually contracted and approved by the board of trustees. The nj department of education annually sets maximums on salaries for executive and all professional positions.”

Pt VI, Line 15B

“Salaries for all staff positions are set by the director with board review.”

Pt VI, Line 19

“Documents are available upon request.”

Form 990, Part IX, Line 24E

“Other administrative 12301. 0. 12301. 0.”

Financial Statement Notes

Pt X, Line 2

“Management has evaluated the school's tax positions and has concluded that it has not engaged in any activities that would jeopardize its status as an organization exempt from income tax nor is it engaged in any activities subject to unrelated business income tax. Generally, the school is no longer subject to income tax examinations by the u.s. Federal and state authorities for years before june 30, 2014.”

Raw XML AppendixShowing 400 of 445 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0159278
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0190551
IRS990/AccountsReceivableGrp/BOYAmt01040077
IRS990/AccountsReceivableGrp/EOYAmt0935924
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SCHOOL FOR THE EDUCATION OF STUDENTS WITH SPECIAL NEEDS
IRS990/AllOtherContributionsAmt015000
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012301
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt012301
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09087661786
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0LORD STIRLING ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BASKING RIDGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007920
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0403995
IRS990/CashNonInterestBearingGrp/EOYAmt0442836
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0163894
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0163894
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01000
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0351
IRS990/ConferencesMeetingsGrp/TotalAmt01351
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt015000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt026
IRS990/CYOtherExpensesAmt0500784
IRS990/CYOtherRevenueAmt05752
IRS990/CYProgramServiceRevenueAmt02607374
IRS990/CYRevenuesLessExpensesAmt065750
IRS990/CYSalariesCompEmpBnftPaidAmt02061618
IRS990/CYTotalExpensesAmt02562402
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02628152
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019640
IRS990/DepreciationDepletionGrp/TotalAmt019640
IRS990/Desc0PROVIDED CLASSROOM INSTRUCTION FOR AN AVERAGE POPULATION OF 26 STUDENTS FOR THE SCHOOL YEAR ENDED JUNE 30, 2017.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02121552
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt048364
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt048364
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt017686
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0BARBARA STRICKARZ
IRS990/Form990PartVIISectionAGrp/PersonNm1DONNA DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID KARNER
IRS990/Form990PartVIISectionAGrp/PersonNm3SHARON MARKOWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm4DORIS KAPLAN
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL HECHT
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSEPH GALAYDA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0161507
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt09220
IRS990/FundraisingGrossIncomeAmt014972
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02637372
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02344
IRS990/InsuranceGrp/ProgramServicesAmt029318
IRS990/InsuranceGrp/TotalAmt031662
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt022794
IRS990/InterestGrp/TotalAmt022794
IRS990/InvestmentIncomeGrp/ExclusionAmt026
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0740461
IRS990/LandBldgEquipBasisNetGrp/BOYAmt084154
IRS990/LandBldgEquipBasisNetGrp/EOYAmt064514
IRS990/LandBldgEquipCostOrOtherBssAmt0804975
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SCHOOL FOR THE EDUCATION OF
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0757552
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0588044
IRS990/NetAssetsOrFundBalancesBOYAmt0626519
IRS990/NetAssetsOrFundBalancesEOYAmt0692269
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05752
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05752
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt097581
IRS990/OccupancyGrp/TotalAmt097581
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028970
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt028970
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt061282
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0306565
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0367847
IRS990/OtherExpensesGrp/Desc0SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc1OTHER PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc2OTHER INSTRUCTIONAL EXPENSE
IRS990/OtherExpensesGrp/Desc3STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0933
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16798
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt057787
IRS990/OtherExpensesGrp/ProgramServicesAmt1124717
IRS990/OtherExpensesGrp/ProgramServicesAmt238574
IRS990/OtherExpensesGrp/ProgramServicesAmt39312
IRS990/OtherExpensesGrp/TotalAmt058720
IRS990/OtherExpensesGrp/TotalAmt1131515
IRS990/OtherExpensesGrp/TotalAmt238574
IRS990/OtherExpensesGrp/TotalAmt39312
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083643
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01240856
IRS990/OtherSalariesAndWagesGrp/TotalAmt01324499
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01869
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01102
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017127
IRS990/PayrollTaxesGrp/ProgramServicesAmt0103037
IRS990/PayrollTaxesGrp/TotalAmt0120164
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014194
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt071020
IRS990/PensionPlanContributionsGrp/TotalAmt085214
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013254
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026488
IRS990/PrincipalOfficerNm0BARBARA STRICKARZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02607374
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026
IRS990/PYOtherExpensesAmt0549202
IRS990/PYOtherRevenueAmt011320
IRS990/PYProgramServiceRevenueAmt02619436
IRS990/PYRevenuesLessExpensesAmt014250
IRS990/PYSalariesCompEmpBnftPaidAmt02067330
IRS990/PYTotalExpensesAmt02616532
IRS990/PYTotalRevenueAmt02630782
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt065750
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02607374
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt047142
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0446534
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0493676
IRS990ScheduleD/EquipmentGrp/BookValueAmt05710
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0293927
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0299637
IRS990ScheduleD/ExpensesSubtotalAmt02562402
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt011662
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011662
IRS990ScheduleD/RevenueSubtotalAmt02628152
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THE SCHOOL'S TAX POSITIONS AND HAS CONCLUDED THAT IT HAS NOT ENGAGED IN ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAX NOR IS IT ENGAGED IN ANY ACTIVITIES SUBJECT TO UNRELATED BUSINESS INCOME TAX. GENERALLY, THE SCHOOL IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL AND STATE AUTHORITIES FOR YEARS BEFORE JUNE 30, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt064514
IRS990ScheduleD/TotalExpensesPerForm990Amt02562402
IRS990ScheduleD/TotalRevenuePerForm990Amt02628152
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02628152
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02562402
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SCHOOL BROCHURES, WEBSITE AND ALL OTHER WRITTEN COMMUNICATIONS WITH THE PUBLIC DEALING WITH STUDENT ADMISSIONS AND PROGRAMS CONTAIN THE RACIAL NON-DISCRIMINATION POLICY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0161507
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt09690
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt07996
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BARBARA STRICKARZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0179193
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY AN INDEPENDENT CPA, REVIEWED BY MANAGEMENT AND PRESENTED TO THE GOVERNING BOARD BEFORE SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REGULAR BOARD MEETINGS AND ANNUAL INDEPENDENT AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTOR SALARY AND BENEFITS ARE ANNUALLY CONTRACTED AND APPROVED BY THE BOARD OF TRUSTEES. THE NJ DEPARTMENT OF EDUCATION ANNUALLY SETS MAXIMUMS ON SALARIES FOR EXECUTIVE AND ALL PROFESSIONAL POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARIES FOR ALL STAFF POSITIONS ARE SET BY THE DIRECTOR WITH BOARD REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER ADMINISTRATIVE 12301. 0. 12301. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0325242
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0382515
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01543349
IRS990/TotalAssetsEOYAmt01470864
IRS990/TotalAssetsGrp/BOYAmt01543349
IRS990/TotalAssetsGrp/EOYAmt01470864
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt015000
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0440850
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02121552
IRS990/TotalFunctionalExpensesGrp/TotalAmt02562402
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0916830
IRS990/TotalLiabilitiesEOYAmt0778595
IRS990/TotalLiabilitiesGrp/BOYAmt0916830
IRS990/TotalLiabilitiesGrp/EOYAmt0778595
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0626519
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0692269
IRS990/TotalOtherCompensationAmt017686
IRS990/TotalProgramServiceExpensesAmt02121552
IRS990/TotalProgramServiceRevenueAmt02607374
IRS990/TotalReportableCompFromOrgAmt0161507
IRS990/TotalRevenueGrp/ExclusionAmt05778
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02607374
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02628152
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01543349
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01470864
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0301277

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,470,864
Liabilities
$778,595
Net assets
$692,269
Revenue
$2,628,152
Expenses
$2,562,402
Net income
$65,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.13$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.13$0.00$0.18$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.01$0.31$0.35$0.26$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.84$0.54$2.53$2.63$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.74$0.65$2.72$2.71$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.98$0.64$2.52$2.57$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.78$0.69$2.63$2.56$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.92$0.63$2.63$2.62$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.81$0.61$2.58$2.58$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.76$0.62$2.59$2.58$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.74$0.60$2.80
2012Summary only. Only limited summary data is available for this year.$1.49$0.95$0.54$2.59$2.72$0.13
2011Summary only. Only limited summary data is available for this year.$1.29$0.61$0.68$2.71$2.64$0.06