Civic Intelligence

Lord Stirling Schools Inc

990 • Fiscal year 2019 • EIN 22-1817695

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 04, 2019

Organization ProfileWWW.LORDSTIRLING.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

82nd percentile

0.53x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.27x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

40th percentile

0.2%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

88th percentile

$188,604

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

7.7%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$1,386,611

Down $231,586 (-14%) from 2018

Net Assets

Up

$648,970

Up $6,516 (+1.0%) from 2018

Liabilities

Down

$737,641

Down $238,102 (-24%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin40th percentile

Revenue

Up

$2,717,704

Up $193,983 (+7.7%) from 2018

Expenses

Up

$2,711,188

Up $137,652 (+5.3%) from 2018

Net Income

Up

$6,516

Up $56,331 (+113%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2019

Assets$1,386,611
Liabilities$737,641
Net Assets$648,970
Open 2019 Filing

Operations Trend

Revenue Growth58th 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

2019

Revenue$2,717,704
Expenses$2,711,188
Net Income$6,516
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$2,725,700
Mission and Program Overview

Mission

School for the education of

School for the education of grade 7-12 students with special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,288,955$683,125▼ $605,830
Cash and Non-Interest-Bearing Accounts$225,558$349,976▲ $124,418
Other Notes and Loans Receivable, Net$23,148$260,494▲ $237,346
Prepaid Expenses and Deferred Charges$30,542$41,274▲ $10,732
Land, Buildings, and Equipment, Net$47,719$37,605▼ $10,114
Receivables From Officers Etc$2,275$14,137▲ $11,862
Total Assets$1,618,197$1,386,611▼ $231,586
Liabilities
Mortgage Notes Payable Secured by Investment Property$669,213$666,249▼ $2,964
Accounts Payable and Accrued Expenses$306,530$71,392▼ $235,138
Total Liabilities$975,743$737,641▼ $238,102
Net Assets / Fund Balance
Temporarily Rstr Net Assets$377,700$386,006▲ $8,306
Unrestricted Net Assets$264,754$262,964▼ $1,790
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$642,454$648,970▲ $6,516
Total Liabilities and Net Assets / Fund Balance$1,618,197$1,386,611▼ $231,586

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,062$306,035$331,097
Equipment$881$108,743$109,624
Land$11,662-$11,662
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara StrickarzDirectorFT$170,179$18,425$188,604

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$8,091
Program Service Revenue
$2,709,589
Investment Income
$24
Other Revenue
$0
All Other Contributions
$7,662
Change in Net Assets
$6,516

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,717,704
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,996
Total Revenue per Audited Statements
$2,725,700
Total Revenue per Form 990
$2,717,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,096,236
Other Expenses$614,952
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,327,109$37,260-$1,364,369
Other Employee Benefits$314,461$15,058-$329,519
Current Officers, Directors, Trustees, and Key Employees$141,453$47,151-$188,604
Payroll Taxes$127,841$6,960-$134,801
Fees for Services Other$101,310$3,726-$105,036
Office Expenses$88,399$6,147-$94,546
Pension Plan Contributions$76,923$2,020-$78,943
Fees for Services Accounting$35,250$11,750-$47,000
Occupancy$27,709$9,235-$36,944
Interest$26,771$8,924-$35,695
Insurance$21,547$7,183-$28,730
Other Expenses$22,989$545-$23,534
Depreciation Depletion$7,586$2,528-$10,114
Travel$5,582$467-$6,049
Fees for Services Legal$1,436$478-$1,914
Advertising-$61-$61
Total Functional Expenses$2,460,046$251,142$0$2,711,188

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,719,184
Expenses per Audited Statements$2,711,188
Total Expenses per Form 990$2,711,188
Expenses Not Reported on Form 990$7,996
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,996
Fundraising Gross Income$7,996
Professional Fundraising Fees$0
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 Officers, Directors, Trustees, and Key Employees$2,275$14,137▲ $11,862
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 B, Line 11B

“Lord stirling schools, inc. Has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it is provided to the members of the organizations governing body for any comments prior to its submission. The governing body is provided with a reasonable amount of time to review the form 990. Any comments are then grouped, summarized and provided through management to the outside accounting firm. Any applicable issues are addressed prior to the return being finalized and approved for filing.”

Form 990, Part VI, Section B, Line 12C

“Lord stirling schools, inc. Currently has in place a conflict of interest policy which it regularly monitors and enforces. The board mandates that all members of management and the governing body annually sign a conflict of interest policy and disclose any potential or actual conflicts that may exist. If a potential or actual conflict of interest exists, the governing body and management will investigate the issue. If a conflict of interest is determined to exist management and the governing body will be notified immediately. The member will not be allowed to vote or be a part of any decisions about any such transactions that have to do with the conflict until such time there is no longer a conflict.”

Form 990, Part VI, Section B, Line 15

“The compensation of the school's officers or key employees is reviewed and approved by the board of trustees an independent body.”

Form 990, Part VI, Section C, Line 19

“Lord stirling schools makes its form 990 available for public inspection as required under section 6104 of the internal revenue code upon written request at the school's office at 99 lord stirling road, basking ride, nj 07920. In addition forms 1023 as well as the financial statements, and conflict of interest policy are available upon written request at the school's office at 99 lord stirling road, basking ride, nj 07920.”

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
Dr Charles Serson
Title
Director
Phone
9087661786
Signed
2019-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Charles Serson
Formed
1964
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
27
Volunteers
6

Preparer

Firm
Nisivoccia Llp
Address
200 VALLEY RD SUITE 300, MT ARLINGTON, NJ 07856
Preparer
Chris Perrotta CPA
Phone
9733281825
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 2C

“No change from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The school is recognized as a charitable, nonprofit organization exempt from federal income taxation under section 501(c)(3) of the internal revenue code. The school is an exempt entity under title 15 of the state of new jersey, corporations and associations not-for-profit act. Accordingly, no provision for federal or state income tax has been presented in the accompanying financial statements. Management has stated that all tax returns will be filed and applicable taxes paid in a timely manner. The school follows the provisions of fasb asc, income taxes. The standard prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in the financial statements. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition as they relate to those tax positions. The school does not expect a significant increase or decrease to the total amounts of unrecognized tax positions during the fiscal year ended june 30, 2019. However, the school is subject to regular audit by tax authorities, including a review of its nonprofit status, which management believes would be upheld upon examination. The school believes that it has appropriate support for the positions taken on its tax returns. Nonetheless, the amounts ultimately paid, if any, upon resolution of the issues raised by the taxing authorities may differ materially from the amounts accrued for each year. As required by law, the school files an informational return with the united states federal government on an annual basis - form 990. This return is subject to examination at any time within certain statutory periods from the latest filing date.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 7,996.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 7,996.”

Raw XML AppendixShowing 400 of 465 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0LORD STIRLING SCHOOLS, INC., IS AN APPROVED NEW JERSEY STATE DEPARTMENT OF EDUCATION PRIVATE SCHOOL FOR STUDENTS WITH DISABILITIES. THE SCHOOL IS APPROVED TO SERVE PUPILS CLASSIFIED WITH BEHAVIORAL DISABILITIES. THE SCHOOL'S PROGRAM IS UTILIZED BY THE NEW JERSEY PUBLIC SCHOOL SENDING DISTRICTS THAT ARE UNABLE TO PROVIDE THE SPECIALIZED CARE NECESSARY TO EDUCATE THESE STUDENTS. LORD STIRLING SCHOOLS PROVIDED CLASSROOM INSTRUCTION FOR AN AVERAGE POPULATION OF 25 STUDENTS FOR THE SCHOOL YEAR ENDED JUNE 30, 2019.
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IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014827
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118832
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt257990
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3545
IRS990/OtherExpensesGrp/ProgramServicesAmt077183
IRS990/OtherExpensesGrp/ProgramServicesAmt156497
IRS990/OtherExpensesGrp/ProgramServicesAmt222989
IRS990/OtherExpensesGrp/TotalAmt092010
IRS990/OtherExpensesGrp/TotalAmt175329
IRS990/OtherExpensesGrp/TotalAmt257990
IRS990/OtherExpensesGrp/TotalAmt323534
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037260
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01327109
IRS990/OtherSalariesAndWagesGrp/TotalAmt01364369
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt023148
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0260494
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06960
IRS990/PayrollTaxesGrp/ProgramServicesAmt0127841
IRS990/PayrollTaxesGrp/TotalAmt0134801
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02020
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt076923
IRS990/PensionPlanContributionsGrp/TotalAmt078943
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030542
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041274
IRS990/PrincipalOfficerNm0DR CHARLES SERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02709589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02709589
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02643
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt034
IRS990/PYOtherExpensesAmt0468677
IRS990/PYOtherRevenueAmt07859
IRS990/PYProgramServiceRevenueAmt02513185
IRS990/PYRevenuesLessExpensesAmt0-49815
IRS990/PYSalariesCompEmpBnftPaidAmt02104859
IRS990/PYTotalExpensesAmt02573536
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02523721
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt02275
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt014137
IRS990/ReconcilationRevenueExpnssAmt06516
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02709589
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt025062
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0306035
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0331097
IRS990ScheduleD/EquipmentGrp/BookValueAmt0881
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0108743
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0109624
IRS990ScheduleD/ExpensesNotReportedAmt07996
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02711188
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt011662
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011662
IRS990ScheduleD/OtherExpensesIncludedAmt07996
IRS990ScheduleD/OtherRevenueAmt07996
IRS990ScheduleD/RevenueNotReportedAmt07996
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02717704
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS RECOGNIZED AS A CHARITABLE, NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE SCHOOL IS AN EXEMPT ENTITY UNDER TITLE 15 OF THE STATE OF NEW JERSEY, CORPORATIONS AND ASSOCIATIONS NOT-FOR-PROFIT ACT. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAX HAS BEEN PRESENTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT HAS STATED THAT ALL TAX RETURNS WILL BE FILED AND APPLICABLE TAXES PAID IN A TIMELY MANNER. THE SCHOOL FOLLOWS THE PROVISIONS OF FASB ASC, INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION AS THEY RELATE TO THOSE TAX POSITIONS. THE SCHOOL DOES NOT EXPECT A SIGNIFICANT INCREASE OR DECREASE TO THE TOTAL AMOUNTS OF UNRECOGNIZED TAX POSITIONS DURING THE FISCAL YEAR ENDED JUNE 30, 2019. HOWEVER, THE SCHOOL IS SUBJECT TO REGULAR AUDIT BY TAX AUTHORITIES, INCLUDING A REVIEW OF ITS NONPROFIT STATUS, WHICH MANAGEMENT BELIEVES WOULD BE UPHELD UPON EXAMINATION. THE SCHOOL BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS. NONETHELESS, THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNTS ACCRUED FOR EACH YEAR. AS REQUIRED BY LAW, THE SCHOOL FILES AN INFORMATIONAL RETURN WITH THE UNITED STATES FEDERAL GOVERNMENT ON AN ANNUAL BASIS - FORM 990. THIS RETURN IS SUBJECT TO EXAMINATION AT ANY TIME WITHIN CERTAIN STATUTORY PERIODS FROM THE LATEST FILING DATE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSE 7,996.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS EXPENSE 7,996.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037605
IRS990ScheduleD/TotalExpensesPerForm990Amt02711188
IRS990ScheduleD/TotalRevenuePerForm990Amt02717704
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02725700
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02719184
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
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/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0170179
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt010280
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt08145
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BARBARA STRICKARZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0188604
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt014137
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0BARBARA STRICKARZ
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PERSONAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt014137
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt014137
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LORD STIRLING SCHOOLS, INC. HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS PROVIDED TO THE MEMBERS OF THE ORGANIZATIONS GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE GOVERNING BODY IS PROVIDED WITH A REASONABLE AMOUNT OF TIME TO REVIEW THE FORM 990. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED THROUGH MANAGEMENT TO THE OUTSIDE ACCOUNTING FIRM. ANY APPLICABLE ISSUES ARE ADDRESSED PRIOR TO THE RETURN BEING FINALIZED AND APPROVED FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LORD STIRLING SCHOOLS, INC. CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT REGULARLY MONITORS AND ENFORCES. THE BOARD MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, THE GOVERNING BODY AND MANAGEMENT WILL INVESTIGATE THE ISSUE. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST MANAGEMENT AND THE GOVERNING BODY WILL BE NOTIFIED IMMEDIATELY. THE MEMBER WILL NOT BE ALLOWED TO VOTE OR BE A PART OF ANY DECISIONS ABOUT ANY SUCH TRANSACTIONS THAT HAVE TO DO WITH THE CONFLICT UNTIL SUCH TIME THERE IS NO LONGER A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE SCHOOL'S OFFICERS OR KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES AN INDEPENDENT BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LORD STIRLING SCHOOLS MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE UPON WRITTEN REQUEST AT THE SCHOOL'S OFFICE AT 99 LORD STIRLING ROAD, BASKING RIDE, NJ 07920. IN ADDITION FORMS 1023 AS WELL AS THE FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST AT THE SCHOOL'S OFFICE AT 99 LORD STIRLING ROAD, BASKING RIDE, NJ 07920.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART XII, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0377700
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0386006
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01618197
IRS990/TotalAssetsEOYAmt01386611
IRS990/TotalAssetsGrp/BOYAmt01618197
IRS990/TotalAssetsGrp/EOYAmt01386611
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt08091
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0251142
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02460046
IRS990/TotalFunctionalExpensesGrp/TotalAmt02711188
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0975743
IRS990/TotalLiabilitiesEOYAmt0737641
IRS990/TotalLiabilitiesGrp/BOYAmt0975743
IRS990/TotalLiabilitiesGrp/EOYAmt0737641
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0642454

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,386,611
Liabilities
$737,641
Net assets
$648,970
Revenue
$2,717,704
Expenses
$2,711,188
Net income
$6,516
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