Civic Intelligence

Lord Stirling Schools Inc

990 • Fiscal year 2018 • EIN 22-1817695

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 05, 2018

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

84th percentile

0.60x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.39x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

34th percentile

-2.0%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

88th percentile

$184,918

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

72nd percentile

10%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-4.0%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,618,197

Up $147,333 (+10%) from 2017

Net Assets

Down

$642,454

Down $49,815 (-7.2%) from 2017

Liabilities

Up

$975,743

Up $197,148 (+25%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin34th percentile

Revenue

Down

$2,523,721

Down $104,431 (-4.0%) from 2017

Expenses

Up

$2,573,536

Up $11,134 (+0.4%) from 2017

Net Income

Down

-$49,815

Down $115,565 (-176%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2018

Assets$1,618,197
Liabilities$975,743
Net Assets$642,454
Open 2018 Filing

Operations Trend

Revenue Growth30th 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

2018

Revenue$2,523,721
Expenses$2,573,536
Net Income-$49,815
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 5, 2018
Return Version
2017v2.2
Gross Receipts
$2,535,462
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$935,924$1,288,955▲ $353,031
Cash and Non-Interest-Bearing Accounts$442,836$225,558▼ $217,278
Land, Buildings, and Equipment, Net$64,514$47,719▼ $16,795
Prepaid Expenses and Deferred Charges$26,488$30,542▲ $4,054
Other Notes and Loans Receivable, Net$1,102$23,148▲ $22,046
Receivables From Officers Etc-$2,275-
Total Assets$1,470,864$1,618,197▲ $147,333
Liabilities
Mortgage Notes Payable Secured by Investment Property$588,044$669,213▲ $81,169
Accounts Payable and Accrued Expenses$190,551$306,530▲ $115,979
Total Liabilities$778,595$975,743▲ $197,148
Net Assets / Fund Balance
Temporarily Rstr Net Assets$382,515$377,700▼ $4,815
Unrestricted Net Assets$309,754$264,754▼ $45,000
Total Net Assets Fund Balance$692,269$642,454▼ $49,815
Total Liabilities and Net Assets / Fund Balance$1,470,864$1,618,197▲ $147,333

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$34,737$296,360$331,097
Equipment$1,320$108,303$109,623
Land$11,662-$11,662
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara StrickarzDirectorFT$166,352$18,566$184,918
Barbara Strickarz--$166,352$18,566$184,918

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
$2,643
Program Service Revenue
$2,513,185
Investment Income
$34
Other Revenue
$7,859
All Other Contributions
$2,643
Change in Net Assets
$-49,815

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,523,721
Total Revenue per Audited Statements
$2,523,721
Total Revenue per Form 990
$2,523,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,104,859
Other Expenses$468,677
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,270,486$81,811$0$1,352,297
Other Employee Benefits$322,664$48,236$0$370,900
Current Officers, Directors, Trustees, and Key Employees$0$168,810$0$168,810
Payroll Taxes$100,143$19,270$0$119,413
Occupancy$102,763$0$0$102,763
Pension Plan Contributions$78,257$15,182$0$93,439
Fees for Services Accounting$0$48,000$0$48,000
Insurance$30,662$2,646$0$33,308
Office Expenses$0$25,301$0$25,301
Interest$19,984$0$0$19,984
Depreciation Depletion$16,795$0$0$16,795
All Other Expenses$0$10,378$0$10,378
Other Expenses$9,941$0$0$9,941
Conferences and Meetings$6,145$1,429$0$7,574
Fees for Services Legal$0$6,749$0$6,749
Advertising$0$125$0$125
Total Functional Expenses$2,126,537$446,999$0$2,573,536

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,573,536
Total Expenses per Audited Statements$2,573,536
Total Expenses per Form 990$2,573,536
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,600
Fundraising Direct Expenses$11,741
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-
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
2018-11-05
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
26
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 10378. 0. 10378. 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, 2015.”

Raw XML AppendixShowing 400 of 457 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/BOYAmt0190551
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0306530
IRS990/AccountsReceivableGrp/BOYAmt0935924
IRS990/AccountsReceivableGrp/EOYAmt01288955
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SCHOOL FOR THE EDUCATION OF GRADE 7 -12 STUDENTS WITH SPECIAL NEEDS
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0125
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt0125
IRS990/AllOtherContributionsAmt02643
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010378
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt010378
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/BOYAmt0442836
IRS990/CashNonInterestBearingGrp/EOYAmt0225558
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0168810
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0168810
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01429
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06145
IRS990/ConferencesMeetingsGrp/TotalAmt07574
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02643
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt034
IRS990/CYOtherExpensesAmt0468677
IRS990/CYOtherRevenueAmt07859
IRS990/CYProgramServiceRevenueAmt02513185
IRS990/CYRevenuesLessExpensesAmt0-49815
IRS990/CYSalariesCompEmpBnftPaidAmt02104859
IRS990/CYTotalExpensesAmt02573536
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02523721
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016795
IRS990/DepreciationDepletionGrp/TotalAmt016795
IRS990/Desc0PROVIDED CLASSROOM INSTRUCTION FOR AN AVERAGE POPULATION OF 25 STUDENTS FOR THE SCHOOL YEAR ENDED JUNE 30, 2018.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02126537
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt048000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt048000
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06749
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt06749
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/OtherCompensationAmt018566
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/ReportableCompFromOrgAmt0166352
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/FundraisingDirectExpensesAmt011741
IRS990/FundraisingGrossIncomeAmt019600
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02535462
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02646
IRS990/InsuranceGrp/ProgramServicesAmt030662
IRS990/InsuranceGrp/TotalAmt033308
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt019984
IRS990/InterestGrp/TotalAmt019984
IRS990/InvestmentIncomeGrp/ExclusionAmt034
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0404663
IRS990/LandBldgEquipBasisNetGrp/BOYAmt064514
IRS990/LandBldgEquipBasisNetGrp/EOYAmt047719
IRS990/LandBldgEquipCostOrOtherBssAmt0452382
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0true
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/BOYAmt0588044
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0669213
IRS990/NetAssetsOrFundBalancesBOYAmt0692269
IRS990/NetAssetsOrFundBalancesEOYAmt0642454
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07859
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07859
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0102763
IRS990/OccupancyGrp/TotalAmt0102763
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025301
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt025301
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048236
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0322664
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0370900
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/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119062
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt077256
IRS990/OtherExpensesGrp/ProgramServicesAmt176003
IRS990/OtherExpensesGrp/ProgramServicesAmt215438
IRS990/OtherExpensesGrp/ProgramServicesAmt39941
IRS990/OtherExpensesGrp/TotalAmt077256
IRS990/OtherExpensesGrp/TotalAmt195065
IRS990/OtherExpensesGrp/TotalAmt215438
IRS990/OtherExpensesGrp/TotalAmt39941
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081811
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01270486
IRS990/OtherSalariesAndWagesGrp/TotalAmt01352297
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01102
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt023148
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019270
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100143
IRS990/PayrollTaxesGrp/TotalAmt0119413
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015182
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt078257
IRS990/PensionPlanContributionsGrp/TotalAmt093439
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026488
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030542
IRS990/PrincipalOfficerNm0BARBARA STRICKARZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02513185
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026
IRS990/PYOtherExpensesAmt0500784
IRS990/PYOtherRevenueAmt05752
IRS990/PYProgramServiceRevenueAmt02607374
IRS990/PYRevenuesLessExpensesAmt065750
IRS990/PYSalariesCompEmpBnftPaidAmt02061618
IRS990/PYTotalExpensesAmt02562402
IRS990/PYTotalRevenueAmt02628152
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt02275
IRS990/ReconcilationRevenueExpnssAmt0-49815
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02513185
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt034737
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0296360
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0331097
IRS990ScheduleD/EquipmentGrp/BookValueAmt01320
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0108303
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0109623
IRS990ScheduleD/ExpensesSubtotalAmt02573536
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt011662
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011662
IRS990ScheduleD/RevenueSubtotalAmt02523721
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, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047719
IRS990ScheduleD/TotalExpensesPerForm990Amt02573536
IRS990ScheduleD/TotalRevenuePerForm990Amt02523721
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02523721
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02573536
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/BaseCompensationFilingOrgAmt0166352
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt09981
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt08585
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BARBARA STRICKARZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0184918
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02275
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PERSONAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt06500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0B STRICKARZ
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXEC DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt02275
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 10378. 0. 10378. 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/BOYAmt0382515
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0377700
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01470864
IRS990/TotalAssetsEOYAmt01618197
IRS990/TotalAssetsGrp/BOYAmt01470864
IRS990/TotalAssetsGrp/EOYAmt01618197
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt02643
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0446999
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02126537
IRS990/TotalFunctionalExpensesGrp/TotalAmt02573536
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0778595
IRS990/TotalLiabilitiesEOYAmt0975743
IRS990/TotalLiabilitiesGrp/BOYAmt0778595
IRS990/TotalLiabilitiesGrp/EOYAmt0975743
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0692269
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0642454
IRS990/TotalOtherCompensationAmt018566
IRS990/TotalProgramServiceExpensesAmt02126537

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,618,197
Liabilities
$975,743
Net assets
$642,454
Revenue
$2,523,721
Expenses
$2,573,536
Net income
-$49,815
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