Civic Intelligence

Lord Stirling Schools Inc

990 • Fiscal year 2020 • EIN 22-1817695

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 20, 2021

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

85th percentile

0.61x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.33x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

29th percentile

-4.1%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

49th percentile

$58,200

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

32nd percentile

-0.0%

Faster asset growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-7.0%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$1,386,421

Down $190 (-0.0%) from 2019

Net Assets

Down

$544,058

Down $104,912 (-16%) from 2019

Liabilities

Up

$842,363

Up $104,722 (+14%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin29th percentile

Revenue

Down

$2,528,610

Down $189,094 (-7.0%) from 2019

Expenses

Down

$2,633,522

Down $77,666 (-2.9%) from 2019

Net Income

Down

-$104,912

Down $111,428 (-1710%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2020

Assets$1,386,421
Liabilities$842,363
Net Assets$544,058
Open 2020 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

2020

Revenue$2,528,610
Expenses$2,633,522
Net Income-$104,912
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 20, 2021
Return Version
2019v5.1
Gross Receipts
$2,528,610
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
Cash and Non-Interest-Bearing Accounts$349,976$558,794▲ $208,818
Accounts Receivable$683,125$553,397▼ $129,728
Other Notes and Loans Receivable, Net$260,494$238,874▼ $21,620
Land, Buildings, and Equipment, Net$37,605$28,431▼ $9,174
Receivables From Officers Etc$14,137$0▼ $14,137
Prepaid Expenses and Deferred Charges$41,274$6,925▼ $34,349
Total Assets$1,386,611$1,386,421▼ $190
Liabilities
Mortgage Notes Payable Secured by Investment Property$666,249$526,916▼ $139,333
Other Liabilities$0$157,742▲ $157,742
Accounts Payable and Accrued Expenses$71,392$157,705▲ $86,313
Total Liabilities$737,641$842,363▲ $104,722
Net Assets / Fund Balance
Net Assets With Donor Restrictions$386,006$314,651▼ $71,355
Net Assets Without Donor Restrictions$262,964$229,407▼ $33,557
Total Net Assets Fund Balance$648,970$544,058▼ $104,912
Total Liabilities and Net Assets / Fund Balance$1,386,611$1,386,421▼ $190

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,328$314,769$331,097
Equipment$441$109,183$109,624
Land$11,662-$11,662
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Charles SersonDirectorFT$58,200$58,200

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
$1,400
Program Service Revenue
$2,527,161
Investment Income
$49
Other Revenue
$0
All Other Contributions
$1,400
Change in Net Assets
$-104,912

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,528,610
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,528,610
Total Revenue per Form 990
$2,528,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,024,546
Other Expenses$608,976
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,361,411$49,949-$1,411,360
Other Employee Benefits$328,651$9,722-$338,373
Payroll Taxes$133,810$6,317-$140,127
Fees for Services Other$98,840$3,554-$102,394
Fees for Services Accounting$67,578$22,526-$90,104
Fees for Services Legal$57,863$19,287-$77,150
Pension Plan Contributions$73,040$3,446-$76,486
Current Officers, Directors, Trustees, and Key Employees$43,650$14,550-$58,200
Office Expenses$36,754$3,668-$40,422
Occupancy$28,084$9,361-$37,445
Insurance$20,383$6,795-$27,178
Interest$12,284$4,095-$16,379
Other Expenses$10,142$701-$10,843
Depreciation Depletion$6,881$2,293-$9,174
Travel$3,205$23-$3,228
Total Functional Expenses$2,395,470$238,052$0$2,633,522

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,633,522
Total Expenses per Audited Statements$2,633,522
Total Expenses per Form 990$2,633,522
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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$14,137$0▼ $14,137
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$157,742
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 35% controlled entity
No
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
2021-01-20
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
33
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, 2020. 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.”

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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, 2020.
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IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039890
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117055
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt224820
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3701
IRS990/OtherExpensesGrp/ProgramServicesAmt061731
IRS990/OtherExpensesGrp/ProgramServicesAmt151163
IRS990/OtherExpensesGrp/ProgramServicesAmt210142
IRS990/OtherExpensesGrp/TotalAmt0101621
IRS990/OtherExpensesGrp/TotalAmt168218
IRS990/OtherExpensesGrp/TotalAmt224820
IRS990/OtherExpensesGrp/TotalAmt310843
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0157742
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049949
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01361411
IRS990/OtherSalariesAndWagesGrp/TotalAmt01411360
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0260494
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0238874
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06317
IRS990/PayrollTaxesGrp/ProgramServicesAmt0133810
IRS990/PayrollTaxesGrp/TotalAmt0140127
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03446
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt073040
IRS990/PensionPlanContributionsGrp/TotalAmt076486
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041274
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06925
IRS990/PrincipalOfficerNm0DR CHARLES SERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02527161
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02527161
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08091
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024
IRS990/PYOtherExpensesAmt0614952
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02709589
IRS990/PYRevenuesLessExpensesAmt06516
IRS990/PYSalariesCompEmpBnftPaidAmt02096236
IRS990/PYTotalExpensesAmt02711188
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02717704
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt014137
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-104912
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02527161
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt016328
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0314769
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0331097
IRS990ScheduleD/EquipmentGrp/BookValueAmt0441
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109183
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0109624
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02633522
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt011662
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011662
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0157742
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02528610
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, 2020. 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028431
IRS990ScheduleD/TotalExpensesPerForm990Amt02633522
IRS990ScheduleD/TotalLiabilityAmt0157742
IRS990ScheduleD/TotalRevenuePerForm990Amt02528610
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02528610
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02633522
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
IRS990/ScheduleJRequiredInd00
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01386611
IRS990/TotalAssetsEOYAmt01386421
IRS990/TotalAssetsGrp/BOYAmt01386611
IRS990/TotalAssetsGrp/EOYAmt01386421
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01400
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0238052
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02395470
IRS990/TotalFunctionalExpensesGrp/TotalAmt02633522
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0737641
IRS990/TotalLiabilitiesEOYAmt0842363
IRS990/TotalLiabilitiesGrp/BOYAmt0737641
IRS990/TotalLiabilitiesGrp/EOYAmt0842363
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0648970
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0544058
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02395470
IRS990/TotalProgramServiceRevenueAmt02527161
IRS990/TotalReportableCompFromOrgAmt058200
IRS990/TotalRevenueGrp/ExclusionAmt049
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02527161
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02528610
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01386611
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01386421
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt023
IRS990/TravelGrp/ProgramServicesAmt03205
IRS990/TravelGrp/TotalAmt03228
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 369
IRS990/USAddress/CityNm0BASKING RIDGE
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007920
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.LORDSTIRLING.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR CHARLES SERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09087661786
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LORD STIRLING SCHOOLS INC
ReturnHeader/Filer/BusinessNameControlTxt0LORD
ReturnHeader/Filer/EIN0221817695
ReturnHeader/Filer/PhoneNum09087661786
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 369
ReturnHeader/Filer/USAddress/CityNm0BASKING RIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007920
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221914888
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NISIVOCCIA LLP

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,386,421
Liabilities
$842,363
Net assets
$544,058
Revenue
$2,528,610
Expenses
$2,633,522
Net income
-$104,912
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