Civic Intelligence

The Center School

990 • Fiscal year 2015 • EIN 22-1933177

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 17, 2016

Organization Profilethecenterschool.com

View Organization Page

2 Riverview DriveSomerset, NJ 08873

(908) 253-3870

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.75x

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

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.95x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Net Margin

41st percentile

0.8%

Higher net margin than 41% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

85th percentile

$220,737

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Asset Growth

79th percentile

25%

Faster asset growth than 79% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$7,681,342

Up $1,542,563 (+25%) from 2014

Net Assets

Up

$1,909,564

Up $49,756 (+2.7%) from 2014

Liabilities

Up

$5,771,778

Up $1,492,807 (+35%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin41st percentile

Revenue

Up

$6,087,634

Up $717,721 (+13%) from 2014

Expenses

Up

$6,037,879

Up $622,046 (+11%) from 2014

Net Income

Up

$49,755

Up $95,675 (+208%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$7,681,342
Liabilities$5,771,778
Net Assets$1,909,564
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$6,087,634
Expenses$6,037,879
Net Income$49,755
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 17, 2016
Return Version
2014v6.0
Gross Receipts
$6,087,634
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$4,832,171$6,318,183▲ $1,486,012
Rtn Earn Endowment Incm Other Fnds$1,859,808$1,909,564▲ $49,756
Accounts Receivable$785,315$943,140▲ $157,825
Cash and Non-Interest-Bearing Accounts$468,345$355,241▼ $113,104
Prepaid Expenses and Deferred Charges$52,948$64,778▲ $11,830
Total Assets$6,138,779$7,681,342▲ $1,542,563
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,423,862$4,951,742▲ $1,527,880
Other Liabilities$501,553$413,627▼ $87,926
Accounts Payable and Accrued Expenses$300,086$406,409▲ $106,323
Deferred Revenue$53,470--
Total Liabilities$4,278,971$5,771,778▲ $1,492,807
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,859,808$1,909,564▲ $49,756
Total Liabilities and Net Assets / Fund Balance$6,138,779$7,681,342▲ $1,542,563

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,810,114$189,684$4,999,798
Land$1,000,000-$1,000,000
Equipment$508,069$188,560$696,629
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marcie FiorentinoExecutive DirectorFT$205,662$15,075$220,737
Marcie Fiorentino--$205,662$15,075$220,737
Susan OsbornDean of StudentsFT$110,394$13,557$123,951
Rona StokesOccupational TherapistFT$108,919$7,636$116,555
Douglas LaidlawBusiness ManagerFT$105,771$7,893$113,664
Maryellen GrabowskiAssistant DirectorFT$105,800$7,806$113,606

Board Members and Trustees

NameTitle
Philip Vr SchuylerPresident
Florence GoldbergVice President
Beverly PranzatelliTrustee
Constance SchuylerTrustee
Marcelyn EppsTrustee
Glen MendezSecretary
James W MccoyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Desapio Development INCBuilding Contractor92 EAST MAIN STREET, Somerville, NJ 08876$1,193,754
Agape Development ServicesAdministrative86 KING STREET, Edison, NJ 08820$106,893
Revenue and Support

Revenue Composition

Contributions and Grants
$62,918
Program Service Revenue
$6,024,716
Investment Income
$0
Other Revenue
$0
All Other Contributions
$62,918
Change in Net Assets
$49,755

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,087,634
Total Revenue per Audited Statements
$6,087,634
Total Revenue per Form 990
$6,087,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,341,091
Other Expenses$1,696,788
Total Fundraising Expense$2,830
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,920,983$448,545$0$3,369,528
Occupancy$464,713$0$0$464,713
Other Employee Benefits$303,094$69,526$0$372,620
Payroll Taxes$266,409$59,530$0$325,939
Depreciation Depletion$294,221$0$0$294,221
All Other Expenses$185,658$24,368$2,830$212,856
Current Officers, Directors, Trustees, and Key Employees$0$204,165$0$204,165
Interest$187,077$0$0$187,077
Office Expenses$38,787$73,534$0$112,321
Fees for Services Accounting$0$78,327$0$78,327
Pension Plan Contributions$54,909$13,930$0$68,839
Insurance$43,174$0$0$43,174
Other Expenses$22,160$0$0$22,160
Travel$0$12,438$0$12,438
Advertising$0$10,002$0$10,002
Fees for Services Legal$0$7,688$0$7,688
Conferences and Meetings$2,969$236$0$3,205
Total Functional Expenses$4,984,888$1,050,161$2,830$6,037,879

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,037,879
Total Expenses per Audited Statements$6,037,879
Total Expenses per Form 990$6,037,879
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
Capital Lease Obligations$413,627
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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
Marcie Fiorentino
Title
Executive Director
Phone
9082533870
Signed
2016-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcie Fiorentino
Formed
1972
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
121
Volunteers
7

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 2

“Constance schuyler, trustee, and philip schuyler, trustee, are family members.”

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 15A

“The executive director's 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

“ROUNDING”

Form 990, Part IX, Line 24F

“Other objects 66231. 66231. 0. 0. Other program expenses 119427. 119427. 0. 0. Bad debts expense 24368. 0. 24368. 0. Fundraising expenses 2830. 2830.”

Financial Statement Notes

Pt X, Line 2

“The school adheres to fasb asc topic 740, income taxes, which provides guidance and clarification on accounting for uncertainty in income taxes recoginized in the financial statements. The guidance prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return, and also provides guidance on de-recognition, classification,interest and penalties, disclosure and transition. For the year ended june 30, 2015, the school has no material uncertain tax positions to be accounted for in the financial statements. The school files informational tax returns in the u.s. Federal jurisdiction. The school is no longer subject to tax examinations for u.s. Federal informational tax returns before the fiscal year ended june 30, 2012.”

Raw XML AppendixShowing 400 of 494 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/FormationYr01972
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06087634
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt043174
IRS990/InsuranceGrp/TotalAmt043174
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt0187077
IRS990/InterestGrp/TotalAmt0187077
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0378244
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04832171
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06318183
IRS990/LandBldgEquipCostOrOtherBssAmt06696427
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRIVATE SCHOOL FOR STUDENTS WITH
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03423862
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04951742
IRS990/NetAssetsOrFundBalancesBOYAmt01859808
IRS990/NetAssetsOrFundBalancesEOYAmt01909564
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0464713
IRS990/OccupancyGrp/TotalAmt0464713
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt073534
IRS990/OfficeExpensesGrp/ProgramServicesAmt038787
IRS990/OfficeExpensesGrp/TotalAmt0112321
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt069526
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0303094
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0372620
IRS990/OtherExpensesGrp/Desc0PROF & TECHNICAL SERVICES
IRS990/OtherExpensesGrp/Desc1OTHER PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc2GENERAL SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc3STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042014
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15858
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt049857
IRS990/OtherExpensesGrp/ProgramServicesAmt132866
IRS990/OtherExpensesGrp/ProgramServicesAmt2118011
IRS990/OtherExpensesGrp/ProgramServicesAmt322160
IRS990/OtherExpensesGrp/TotalAmt091871
IRS990/OtherExpensesGrp/TotalAmt138724
IRS990/OtherExpensesGrp/TotalAmt2118011
IRS990/OtherExpensesGrp/TotalAmt322160
IRS990/OtherLiabilitiesGrp/BOYAmt0501553
IRS990/OtherLiabilitiesGrp/EOYAmt0413627
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0448545
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02920983
IRS990/OtherSalariesAndWagesGrp/TotalAmt03369528
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt059530
IRS990/PayrollTaxesGrp/ProgramServicesAmt0266409
IRS990/PayrollTaxesGrp/TotalAmt0325939
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013930
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt054909
IRS990/PensionPlanContributionsGrp/TotalAmt068839
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052948
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064778
IRS990/PrincipalOfficerNm0MARCIE FIORENTINO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06024716
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt072096
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01085273
IRS990/PYProgramServiceRevenueAmt05297817
IRS990/PYRevenuesLessExpensesAmt0-45920
IRS990/PYSalariesCompEmpBnftPaidAmt04330560
IRS990/PYTotalExpensesAmt05415833
IRS990/PYTotalRevenueAmt05369913
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt049755
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06024716
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01859808
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01909564
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04810114
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0189684
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04999798
IRS990ScheduleD/EquipmentGrp/BookValueAmt0508069
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0188560
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0696629
IRS990ScheduleD/ExpensesSubtotalAmt06037879
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01000000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01000000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0413627
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATIONS
IRS990ScheduleD/RevenueSubtotalAmt06087634
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL ADHERES TO FASB ASC TOPIC 740, INCOME TAXES, WHICH PROVIDES GUIDANCE AND CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGINIZED IN THE FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION,INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. FOR THE YEAR ENDED JUNE 30, 2015, THE SCHOOL HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS. THE SCHOOL FILES INFORMATIONAL TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE SCHOOL IS NO LONGER SUBJECT TO TAX EXAMINATIONS FOR U.S. FEDERAL INFORMATIONAL TAX RETURNS BEFORE THE FISCAL YEAR ENDED JUNE 30, 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06318183
IRS990ScheduleD/TotalExpensesPerForm990Amt06037879
IRS990ScheduleD/TotalLiabilityAmt0413627
IRS990ScheduleD/TotalRevenuePerForm990Amt06087634
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06087634
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06037879
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/ExplanationTxt0THE POLICY IS PUBLICIZED THROUGH GENERAL MAILING OF BROCHURES, THROUGH NEWSPAPERS AND FILINGS WITH THE NEW JERSEY DEPARTMENT OF EDUCATION. THE POLICY IS PUBLICIZED THROUGH GENERAL MAILING OF BROCHURES, THROUGH NEWSPAPERS AND FILINGS WITH THE NEW JERSEY DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0205662
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt02042
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt013033
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARCIE FIORENTINO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0220737

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,681,342
Liabilities
$5,771,778
Net assets
$1,909,564
Revenue
$6,087,634
Expenses
$6,037,879
Net income
$49,755
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