Civic Intelligence

The Center School

EIN 22-1933177 • 501(c)3 • Somerset, NJ

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Profile

Private school for students with disabilities

2 Riverview DriveSomerset, NJ 08873

thecenterschool.com

Siviq Scores

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

Liabilities / Assets

86th percentile

0.68x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.52x

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

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

49th percentile

4.0%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

36th percentile

0.6%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

24%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$6,131,460

Down $668,129 (-9.8%) from 2023

Liabilities

Down

$3,920,798

Down $677,003 (-15%) from 2023

Net Assets

Up

$2,210,662

Up $8,874 (+0.4%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin49th percentile

Revenue

Up

$9,102,059

Up $273,115 (+3.1%) from 2023

Expenses

Up

$9,093,184

Up $621,621 (+7.3%) from 2023

Net Income

Down

$8,875

Down $348,506 (-98%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,769,959Liabilities 2010: $1,519,123Net Assets 2010: $1,250,8362010Assets 2011: $2,848,872Liabilities 2011: $1,669,843Net Assets 2011: $1,179,0292011Assets 2012: $2,061,193Liabilities 2012: $879,561Net Assets 2012: $1,181,6322012Assets 2013: $2,696,760Liabilities 2013: $791,032Net Assets 2013: $1,905,7282013Assets 2014: $6,138,779Liabilities 2014: $4,278,971Net Assets 2014: $1,859,8082014Assets 2015: $7,681,342Liabilities 2015: $5,771,778Net Assets 2015: $1,909,5642015Assets 2016: $7,943,492Liabilities 2016: $5,924,385Net Assets 2016: $2,019,1072016Assets 2017: $7,513,709Liabilities 2017: $5,511,266Net Assets 2017: $2,002,4432017Assets 2018: $7,278,718Liabilities 2018: $5,346,251Net Assets 2018: $1,932,4672018Assets 2019: $6,910,262Liabilities 2019: $5,050,522Net Assets 2019: $1,859,7402019Assets 2020: $7,142,113Liabilities 2020: $5,342,193Net Assets 2020: $1,799,9202020Assets 2021: $7,085,994Liabilities 2021: $5,321,781Net Assets 2021: $1,764,2132021Assets 2022: $6,758,032Liabilities 2022: $4,913,626Net Assets 2022: $1,844,4062022Assets 2023: $6,799,589Liabilities 2023: $4,597,801Net Assets 2023: $2,201,7882023Assets 2024: $6,131,460Liabilities 2024: $3,920,798Net Assets 2024: $2,210,6622024

Highlighted filing

2024

Assets$6,131,460
Liabilities$3,920,798
Net Assets$2,210,662
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,114,1182010Expenses 2011: $4,762,7322011Expenses 2012: $5,256,8752012Expenses 2013: $5,645,1002013Revenue 2014: $5,369,913Expenses 2014: $5,415,833Net Income 2014: -$45,9202014Revenue 2015: $6,087,634Expenses 2015: $6,037,879Net Income 2015: $49,7552015Revenue 2016: $6,748,282Expenses 2016: $6,724,083Net Income 2016: $24,1992016Revenue 2017: $6,991,748Expenses 2017: $7,008,412Net Income 2017: -$16,6642017Revenue 2018: $6,920,868Expenses 2018: $6,990,844Net Income 2018: -$69,9762018Revenue 2019: $6,925,145Expenses 2019: $6,997,872Net Income 2019: -$72,7272019Revenue 2020: $6,242,352Expenses 2020: $6,302,172Net Income 2020: -$59,8202020Revenue 2021: $6,186,580Expenses 2021: $6,218,689Net Income 2021: -$32,1092021Revenue 2022: $7,098,022Expenses 2022: $7,017,829Net Income 2022: $80,1932022Revenue 2023: $8,828,944Expenses 2023: $8,471,563Net Income 2023: $357,3812023Revenue 2024: $9,102,059Expenses 2024: $9,093,184Net Income 2024: $8,8752024

Highlighted filing

2024

Revenue$9,102,059
Expenses$9,093,184
Net Income$8,875
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,131,460
Liabilities
$3,920,798
Net assets
$2,210,662
Revenue
$9,102,059
Expenses
$9,093,184
Net income
$8,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.13$3.92$2.21$9.10$9.09$0.01
2023Detailed filing. Detailed filing data is available for this year.$6.80$4.60$2.20$8.83$8.47$0.36
2022Detailed filing. Detailed filing data is available for this year.$6.76$4.91$1.84$7.10$7.02$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.09$5.32$1.76$6.19$6.22$0.03
2020Detailed filing. Detailed filing data is available for this year.$7.14$5.34$1.80$6.24$6.30$0.06
2019Detailed filing. Detailed filing data is available for this year.$6.91$5.05$1.86$6.93$7.00$0.07
2018Detailed filing. Detailed filing data is available for this year.$7.28$5.35$1.93$6.92$6.99$0.07
2017Detailed filing. Detailed filing data is available for this year.$7.51$5.51$2.00$6.99$7.01$0.02
2016Detailed filing. Detailed filing data is available for this year.$7.94$5.92$2.02$6.75$6.72$0.02
2015Detailed filing. Detailed filing data is available for this year.$7.68$5.77$1.91$6.09$6.04$0.05
2014Detailed filing. Detailed filing data is available for this year.$6.14$4.28$1.86$5.37$5.42$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.79$1.91$5.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.88$1.18$5.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$1.67$1.18$4.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$1.52$1.25$5.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 12, 2024
Return Version
2023v6.0
Gross Receipts
$9,115,411
Mission and Program Overview

Mission

Private school for students with

Private school for students with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,912,291$4,741,054▼ $171,237
Cap Stk Tr Prin Current Funds$2,201,788$2,210,662▲ $8,874
Accounts Receivable$616,351$873,088▲ $256,737
Savings and Temporary Cash Investments$58,506$259,627▲ $201,121
Cash and Non-Interest-Bearing Accounts$1,170,993$212,409▼ $958,584
Prepaid Expenses and Deferred Charges$41,448$45,282▲ $3,834
Total Assets$6,799,589$6,131,460▼ $668,129
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,119,259$3,659,697▼ $459,562
Accounts Payable and Accrued Expenses$478,542$249,206▼ $229,336
Deferred Revenue-$11,895-
Total Liabilities$4,597,801$3,920,798▼ $677,003
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,201,788$2,210,662▲ $8,874
Total Liabilities and Net Assets / Fund Balance$6,799,589$6,131,460▼ $668,129

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,278,017$2,799,402$6,077,419
Equipment$463,037$981,308$1,444,345
Land$1,000,000-$1,000,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald RinaldiExecutive DirectorFT$197,019$10,856$207,875
Ronald Rinaldi--$197,019$10,856$207,875
June CurauBusiness ManagerFT$133,714$34,371$168,085
June Curau--$133,714$34,371$168,085
Daniel ErhardtPrincipalFT$125,628$34,062$159,690
Daniel Erhardt--$125,628$34,062$159,690
Kathi MarinoNurseFT$106,349$33,352$139,701
Dwayne Bagnato-lumbsdenSupervisorFT$109,274$25,717$134,991
Maria Pfaadt-eachusReading SpecialistFT$105,547$6,316$111,863

Board Members and Trustees

NameTitle
Gregory BehringerChair
Florence GoldbergVice Chair
Brian AugerTrustee
Carol LalorTrustee
Douglas LaidlawTrustee
Harvey HechelTrustee
Rona StokesTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$44,300
Program Service Revenue
$9,026,814
Investment Income
$1
Other Revenue
$30,944
All Other Contributions
$44,300
Change in Net Assets
$8,875

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,056,001
Revenue Not Reported on Financial Statements
$46,058
Other Revenue Adjustments
$46,058
Total Revenue per Audited Statements
$9,056,001
Total Revenue per Form 990
$9,102,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,474,959
Other Expenses$1,616,225
Total Fundraising Expense$16,179
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,033,931$610,428$0$5,644,359
Other Employee Benefits$885,494$137,996$0$1,023,490
Payroll Taxes$437,236$71,322$0$508,558
Occupancy$443,555$0$0$443,555
Depreciation Depletion$409,816$0$0$409,816
Current Officers, Directors, Trustees, and Key Employees$0$210,000$0$210,000
Interest$166,047$0$0$166,047
Office Expenses$0$99,713$0$99,713
All Other Expenses$73,772$0$16,179$89,951
Pension Plan Contributions$72,834$15,718$0$88,552
Insurance$63,255$0$0$63,255
Fees for Services Accounting$0$41,005$0$41,005
Advertising$0$27,369$0$27,369
Conferences and Meetings$9,110$2,118$0$11,228
Other Expenses$10,945$0$0$10,945
Fees for Services Legal$0$7,640$0$7,640
Grants to Domestic Individuals$2,000--$2,000
Total Functional Expenses$7,832,073$1,244,932$16,179$9,093,184

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,093,184
Expenses per Audited Statements$9,066,104
Total Expenses per Audited Statements$9,066,104
Expenses Not Reported on Financial Statements$27,080
Other Expense Adjustments$27,080
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,296
Fundraising Direct Expenses$13,352
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$44,296$44,296$2,646$41,650
Total Events$44,296$44,296$13,352$30,944
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Filing and Contact Details

Filer

Filer Name
The Center School
EIN
22-1933177
Phone
9082533870
Address
2 RIVERVIEW DRIVE, SOMERSET, NJ 08873

Signing Officer

Name
Gregory Behringer
Title
Board Chair
Phone
9082533870
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Rinaldi
Formed
1972
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
155
Volunteers
7

Preparer

Firm
Matthew J Graglia CPA
Address
980 WHEELER WAY 395, 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 board of trustees before submission to the irs.”

Pt VI, Line 12C

“Routine management oversight, regular board meetings & annual audit.”

Pt VI, Line 15A

“The executive directors contract is approved annually by the board of trustees. Salaries for all positions are subject to regulated maximums set forth by the new jersey department of education. Benefits are subject to regulatory guidelines established by the new jersey department of education.”

Pt VI, Line 15B

“SEE LINE 15a EXPLANATION ABOVE.”

Pt XI

“LINE 9,ROUNDING -$1”

Financial Statement Notes

Pt X, Line 2

“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 de-recognition, classification,interest and penalties, accounting for 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, 2024. 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 it has appropriate support for the positions taken on its tax return. 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 tax return with the u.s. Federal government on an anuual basis. The return is subject to examination within the statutorily defined period.”

Pt XI, Line 4B

“Net activity of disregarded entity not included in audited financial statements.”

Pt XII, Line 4B

“Net activity of disregarded entity not included in audited financial statements.”

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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/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt10SUPERVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11NURSE
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 DE-RECOGNITION, CLASSIFICATION,INTEREST AND PENALTIES, ACCOUNTING FOR 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, 2024. 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 IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURN. 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 TAX RETURN WITH THE U.S. FEDERAL GOVERNMENT ON AN ANUUAL BASIS. THE RETURN IS SUBJECT TO EXAMINATION WITHIN THE STATUTORILY DEFINED PERIOD.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET ACTIVITY OF DISREGARDED ENTITY NOT INCLUDED IN AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NET ACTIVITY OF DISREGARDED ENTITY NOT INCLUDED IN AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 4b
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IRS990ScheduleD/TotalRevenuePerForm990Amt09102059
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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