Civic Intelligence

The Calais School

EIN 22-1903027 • 501(c)3 • Whippany, NJ

View Organization Page

Profile

The calais school and its staff are committed to providing all students with academic and behavioral skills to reach their fullest potential and become life-long learners and socially competent members of their communities.

45 Highland AvenueWhippany, NJ 07981

www.thecalaisschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.58x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.26x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

37th percentile

0.1%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

2.5%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$3,957,299

Down $609,288 (-13%) from 2023

Liabilities

Down

$2,279,912

Down $614,689 (-21%) from 2023

Net Assets

Up

$1,677,387

Up $5,401 (+0.3%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin37th percentile

Revenue

Up

$8,822,246

Up $215,246 (+2.5%) from 2023

Expenses

Up

$8,816,845

Up $286,108 (+3.4%) from 2023

Net Income

Down

$5,401

Down $70,862 (-93%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $7,151,968Liabilities 2010: $5,671,565Net Assets 2010: $1,480,4032010Assets 2011: $6,785,250Liabilities 2011: $5,408,004Net Assets 2011: $1,377,2462011Assets 2012: $6,246,788Liabilities 2012: $4,871,109Net Assets 2012: $1,375,6792012Assets 2013: $6,260,306Liabilities 2013: $4,884,087Net Assets 2013: $1,376,2192013Assets 2014: $5,786,134Liabilities 2014: $4,469,754Net Assets 2014: $1,316,3802014Assets 2015: $5,618,320Liabilities 2015: $4,341,076Net Assets 2015: $1,277,2442015Assets 2016: $5,468,657Liabilities 2016: $4,167,059Net Assets 2016: $1,301,5982016Assets 2017: $5,895,315Liabilities 2017: $4,439,390Net Assets 2017: $1,455,9252017Assets 2018: $5,716,073Liabilities 2018: $4,235,208Net Assets 2018: $1,480,8652018Assets 2019: $5,493,925Liabilities 2019: $4,010,791Net Assets 2019: $1,483,1342019Assets 2020: $5,568,172Liabilities 2020: $4,079,805Net Assets 2020: $1,488,3672020Assets 2021: $5,133,331Liabilities 2021: $3,565,722Net Assets 2021: $1,567,6092021Assets 2022: $4,433,436Liabilities 2022: $2,837,713Net Assets 2022: $1,595,7232022Assets 2023: $4,566,587Liabilities 2023: $2,894,601Net Assets 2023: $1,671,9862023Assets 2024: $3,957,299Liabilities 2024: $2,279,912Net Assets 2024: $1,677,3872024

Highlighted filing

2024

Assets$3,957,299
Liabilities$2,279,912
Net Assets$1,677,387
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $5,511,1332010Expenses 2011: $5,114,3162011Expenses 2012: $5,005,4322012Expenses 2013: $5,044,4432013Revenue 2014: $4,738,220Expenses 2014: $4,798,059Net Income 2014: -$59,8392014Revenue 2015: $5,160,728Expenses 2015: $5,152,812Net Income 2015: $7,9162015Revenue 2016: $5,664,782Expenses 2016: $5,640,428Net Income 2016: $24,3542016Revenue 2017: $6,469,876Expenses 2017: $6,315,549Net Income 2017: $154,3272017Revenue 2018: $6,814,830Expenses 2018: $6,789,890Net Income 2018: $24,9402018Revenue 2019: $6,287,739Expenses 2019: $6,285,470Net Income 2019: $2,2692019Revenue 2020: $6,224,107Expenses 2020: $6,209,111Net Income 2020: $14,9962020Revenue 2021: $7,077,204Expenses 2021: $6,997,962Net Income 2021: $79,2422021Revenue 2022: $7,323,423Expenses 2022: $7,295,309Net Income 2022: $28,1142022Revenue 2023: $8,607,000Expenses 2023: $8,530,737Net Income 2023: $76,2632023Revenue 2024: $8,822,246Expenses 2024: $8,816,845Net Income 2024: $5,4012024

Highlighted filing

2024

Revenue$8,822,246
Expenses$8,816,845
Net Income$5,401
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,957,299
Liabilities
$2,279,912
Net assets
$1,677,387
Revenue
$8,822,246
Expenses
$8,816,845
Net income
$5,401
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$2.28$1.68$8.82$8.82$0.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$2.89$1.67$8.61$8.53$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$2.84$1.60$7.32$7.30$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$3.57$1.57$7.08$7.00$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$4.08$1.49$6.22$6.21$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.49$4.01$1.48$6.29$6.29$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.72$4.24$1.48$6.81$6.79$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.90$4.44$1.46$6.47$6.32$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.47$4.17$1.30$5.66$5.64$0.02
2015Detailed filing. Detailed filing data is available for this year.$5.62$4.34$1.28$5.16$5.15$0.01
2014Detailed filing. Detailed filing data is available for this year.$5.79$4.47$1.32$4.74$4.80$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$4.88$1.38$5.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$4.87$1.38$5.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.79$5.41$1.38$5.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.15$5.67$1.48$5.51
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$8,607,000
Mission and Program Overview

Mission

The calais school and its staff are committed to providing all students with academic and behavioral skills to reach their fullest potential and become life-long learners and socially competent members of their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,547,797$2,379,712▼ $168,085
Cash and Non-Interest-Bearing Accounts$1,296,454$1,232,448▼ $64,006
Accounts Receivable$565,437$603,211▲ $37,774
Investments in Publicly Traded Securities-$258,051-
Prepaid Expenses and Deferred Charges$23,748$74,431▲ $50,683
Total Assets$4,433,436$4,566,587▲ $133,151
Other Assets Total$0$18,734▲ $18,734
Liabilities
Tax Exempt Bond Liabilities$2,580,912$2,317,265▼ $263,647
Accounts Payable and Accrued Expenses$192,440$482,859▲ $290,419
Other Liabilities$56,775$75,983▲ $19,208
Grants Payable$7,586$18,494▲ $10,908
Total Liabilities$2,837,713$2,894,601▲ $56,888
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,141,498$1,235,551▲ $94,053
Net Assets Without Donor Restrictions$454,225$436,435▼ $17,790
Total Net Assets Fund Balance$1,595,723$1,671,986▲ $76,263
Total Liabilities and Net Assets / Fund Balance$4,433,436$4,566,587▲ $133,151

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,844,754$4,223,071$6,067,825
Leasehold Improvements$248,543$959,512$1,208,055
Equipment$77,212$189,062$266,274
Land$157,500-$157,500
Other Land Buildings$51,703$51,390$103,093
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
John CohrsExecutive DirectorFT$158,700$53,035$211,735
Paul VitalettiAsst. Director/social WorkFT$130,337$37,921$168,258

Board Members and Trustees

NameTitle
Gerald GrossPresident
Marvin LeikenVice President
David RostanTrustee
Fred ScampatoTrustee
Helene Sostarich BarasamianTrustee
Tony MangerTrustee
Richard JotzSecretary
Gerald BorrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,166
Program Service Revenue
$8,592,779
Investment Income
$8,055
Other Revenue
$0
All Other Contributions
$6,166
Change in Net Assets
$76,263

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,607,000
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,607,000
Total Revenue per Form 990
$8,607,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,985,318
Other Expenses$1,545,419
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,551,963$1,183,988-$4,735,951
Other Employee Benefits$791,949$263,983-$1,055,932
Pension Plan Contributions$427,726$142,575-$570,301
Payroll Taxes$277,574$92,525-$370,099
Fees for Services Other$267,924$89,308-$357,232
Depreciation Depletion$217,565$72,522-$290,087
Current Officers, Directors, Trustees, and Key Employees$189,776$63,259-$253,035
Office Expenses$136,994$45,665-$182,659
Fees for Services Accounting$78,056$26,019-$104,075
Occupancy$74,624$24,875-$99,499
Insurance$47,489$15,830-$63,319
Interest$46,029$15,343-$61,372
Fees for Services Legal$35,410$11,803-$47,213
Information Technology$20,765$6,922-$27,687
Advertising$5,757$1,919-$7,676
Other Expenses$2,396$799-$3,195
Travel$1,742$581-$2,323
Conferences and Meetings$1,125$375-$1,500
Total Functional Expenses$6,398,053$2,132,684$0$8,530,737

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,530,737
Total Expenses per Audited Statements$8,530,737
Total Expenses per Form 990$8,530,737
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$59,989
Lease Liability$15,994

Bond Issues

BondIssuerIssuedIssue PricePurpose
ANj Economic Development Auth2006-03-01$5,300,000CONSTRUCTION LOAN

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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

“The calais school 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 and is ready to be filed with the internal revenue service, it is provided to the members of the organization's finance committee for review and any comments prior to its submission. Any applicable issues are addressed prior to the return being finalized and approved for filing.”

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

“The calais school 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 sign a conflict of interest policy annually 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 vote or be a part of any decisions about any such transactions that have to do with the conflict until such time as 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

“The calais school makes its form 990 available for public inspection as required under section 6104 of the internal revenue code upon written request at the schools office at 45 highland avenue whippany, nj 07981. In addition form 1023 as well as the financial statements, and conflict of interest policy are available upon written request at the centers office at 45 highland avenue whippany, nj 07981.”

Filing and Contact Details

Filer

Filer Name
The Calais School
EIN
22-1903027
Phone
9738842030
Address
45 HIGHLAND AVENUE, WHIPPANY, NJ 07981

Signing Officer

Name
Richard Jotz
Title
President
Phone
9738842030
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Gross
Formed
1970
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
8
Employees
119
Volunteers
8

Preparer

Firm
Nisivoccia Llp
Address
200 VALLEY RD SUITE 300, MT ARLINGTON, NJ 07856
Preparer
Michael Smith 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 have been 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, 2023. However, the school is subject to regular audit by tax authorities, including a review of its nonprofit status, which the school 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 with the internal revenue service. This return is subject to examination by this authority within three years from the latest filing date.”

Raw XML AppendixShowing 400 of 578 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0192440
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0482859
IRS990/AccountsReceivableGrp/BOYAmt0565437
IRS990/AccountsReceivableGrp/EOYAmt0603211
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE CALAIS SCHOOL AND ITS STAFF ARE COMMITTED TO PROVIDING ALL STUDENTS WITH ACADEMIC AND BEHAVIORAL SKILLS TO REACH THEIR FULLEST POTENTIAL AND BECOME LIFE-LONG LEARNERS AND SOCIALLY COMPETENT MEMBERS OF THEIR COMMUNITIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01919
IRS990/AdvertisingGrp/ProgramServicesAmt05757
IRS990/AdvertisingGrp/TotalAmt07676
IRS990/AllOtherContributionsAmt06166
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IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
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IRS990/BooksInCareOfDetail/PhoneNum09738842030
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt045 HIGHLAND AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WHIPPANY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007981
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IRS990/BusinessRlnWithFamMemInd00
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt063259
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0189776
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0253035
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
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IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01125
IRS990/ConferencesMeetingsGrp/TotalAmt01500
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06166
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08055
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IRS990/CYOtherRevenueAmt00
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IRS990/CYSalariesCompEmpBnftPaidAmt06985318
IRS990/CYTotalExpensesAmt08530737
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08607000
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IRS990/DeductibleNonCashContriInd00
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt0217565
IRS990/DepreciationDepletionGrp/TotalAmt0290087
IRS990/Desc0THE CALAIS SCHOOL (A NEW JERSEY NONPROFIT CORPORATION), IS AN APPROVED NEW JERSEY STATE DEPARTMENT OF EDUCATION PRIVATE SCHOOL FOR STUDENTS WITH 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. THE PROGRAM IS DESIGNED FOR STUDENTS CLASSIFIED AS EMOTIONALLY DISTURBED BETWEEN THE AGES OF 5 AND 21. THE PROGRAM IS DESIGNED TO ACHIEVE MAXIMUM SOCIAL, EMOTIONAL, AND ACADEMIC GROWTH FOR EACH STUDENT.
IRS990/DescribedInSection501c3Ind01
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IRS990/EmployeeCnt0119
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt06398053
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt026019
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt078056
IRS990/FeesForServicesAccountingGrp/TotalAmt0104075
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt011803
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt035410
IRS990/FeesForServicesLegalGrp/TotalAmt047213
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt089308
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IRS990/FeesForServicesOtherGrp/TotalAmt0357232
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt853035
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt937921
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID ROSTAN
IRS990/Form990PartVIISectionAGrp/PersonNm1MARVIN LEIKEN
IRS990/Form990PartVIISectionAGrp/PersonNm2GERALD GROSS
IRS990/Form990PartVIISectionAGrp/PersonNm3GERALD BORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD JOTZ
IRS990/Form990PartVIISectionAGrp/PersonNm5FRED SCAMPATO
IRS990/Form990PartVIISectionAGrp/PersonNm6TONY MANGER
IRS990/Form990PartVIISectionAGrp/PersonNm7HELENE SOSTARICH BARASAMIAN
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN COHRS
IRS990/Form990PartVIISectionAGrp/PersonNm9PAUL VITALETTI
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASST. DIRECTOR/SOCIAL WORK
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0THE CALAIS SCHOOL AND ITS STAFF ARE COMMITTED TO PROVIDING ALL STUDENTS WITH ACADEMIC AND BEHAVIORAL SKILLS TO REACH THEIR FULLEST POTENTIAL AND BECOME LIFE-LONG LEARNERS AND SOCIALLY COMPETENT MEMBERS OF THEIR COMMUNITIES.
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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 HAVE BEEN 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, 2023. HOWEVER, THE SCHOOL IS SUBJECT TO REGULAR AUDIT BY TAX AUTHORITIES, INCLUDING A REVIEW OF ITS NONPROFIT STATUS, WHICH THE SCHOOL 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 WITH THE INTERNAL REVENUE SERVICE. THIS RETURN IS SUBJECT TO EXAMINATION BY THIS AUTHORITY WITHIN THREE YEARS FROM THE LATEST FILING DATE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NEWSPAPER ADS AND BROCHURES
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1SINCE WE RECEIVE MORE THAN 50% OF OUR SUPPORT FROM LOCAL BOARD OF EDUCATIONS, WE ARE A "PUBLIC SCHOOL" AS DEFINED IN THE CIVIL RIGHTS ACT. ACCORDINGLY, WE ARE NOT SUBJECT TO THE SPECIFIC PUBLISHING, REPORTING, AND RECORD KEEPING REQUIREMENTS OF REV. PROC. 75-50, 1975-2 CB, PAGE 587. WE UNDERSTAND THAT IF OUR INCOME SOURCES CHANGE TO THE EXTENT WE ARE NO LONGER PRIMARILY SUPPORTED BY THE GOVERNMENT, WE WOULD BE SUBJECT TO THESE REQUIREMENTS. ANY FAILURE TO COMPLY WITH THESE REQUIREMENTS COULD HAVE AN ADVERSE EFFECT ON OUR EXEMPT STATUS. WE UNDERSTAND THAT WE ARE REQUIRED TO MAKE AVAILABLE FOR PUBLIC INSPECTION A COPY OF OUR EXEMPT APPLICATION AND SUPPORTING DOCUMENTS, AND THE EXEMPTION LETTER. IN ADDITION, WE ARE REQUIRED TO FILE AN ANNUAL INFORMATION RETURN, WE ARE ALSO REQUIRED TO MAKE A COPY OF THAT RETURN AVAILABLE FOR PUBLIC INSPECTION FOR THREE YEARS AFTER THE RETURN IS DUE. FAILURE TO MAKE THESE DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION MAY SUBJECT US TO A PENALTY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 7
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