Civic Intelligence

The Center School

990 • Fiscal year 2016 • EIN 22-1933177

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 04, 2017

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

79th percentile

0.75x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.88x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Net Margin

37th percentile

0.4%

Higher net margin than 37% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

88th percentile

$238,087

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Asset Growth

50th percentile

3.4%

Faster asset growth than 50% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$7,943,492

Up $262,150 (+3.4%) from 2015

Net Assets

Up

$2,019,107

Up $109,543 (+5.7%) from 2015

Liabilities

Up

$5,924,385

Up $152,607 (+2.6%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin37th percentile

Revenue

Up

$6,748,282

Up $660,648 (+11%) from 2015

Expenses

Up

$6,724,083

Up $686,204 (+11%) from 2015

Net Income

Down

$24,199

Down $25,556 (-51%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2016

Assets$7,943,492
Liabilities$5,924,385
Net Assets$2,019,107
Open 2016 Filing

Operations Trend

Revenue Growth64th 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

2016

Revenue$6,748,282
Expenses$6,724,083
Net Income$24,199
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 4, 2017
Return Version
2015v3.0
Gross Receipts
$6,780,655
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$6,318,183$6,606,026▲ $287,843
Rtn Earn Endowment Incm Other Fnds$1,909,564$2,019,107▲ $109,543
Accounts Receivable$943,140$761,350▼ $181,790
Cash and Non-Interest-Bearing Accounts$355,241$493,527▲ $138,286
Prepaid Expenses and Deferred Charges$64,778$82,589▲ $17,811
Total Assets$7,681,342$7,943,492▲ $262,150
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,951,742$4,707,104▼ $244,638
Other Liabilities$413,627$923,606▲ $509,979
Accounts Payable and Accrued Expenses$406,409$245,585▼ $160,824
Deferred Revenue-$48,090-
Total Liabilities$5,771,778$5,924,385▲ $152,607
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,909,564$2,019,107▲ $109,543
Total Liabilities and Net Assets / Fund Balance$7,681,342$7,943,492▲ $262,150

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,187,005$460,721$5,647,726
Land$1,000,000-$1,000,000
Equipment$419,021$320,524$739,545
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marcie FiorentinoExecutive DirectorFT$212,089$25,998$238,087
Marcie Fiorentino--$212,089$25,998$238,087
James SheeleyPrincipalFT$142,350$3,162$145,512
Susan OsbornSupervisor of Special EducationFT$111,515$23,337$134,852
Rose IskowitzBusiness ManagerFT$103,122$20,471$123,593
Maryellen GrabowskiAssistant DirectorFT$102,665$10,610$113,275

Board Members and Trustees

NameTitle
Philip Vr SchuylerPresident
Florence GoldbergVice President
Brian AugerTrustee
Constance SchuylerTrustee
Harvey HechelTrustee
Marcelyn EppsTrustee
Glen MendezSecretary
James W MccoyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Desapio Development INCBuilding Contractor92 EAST MAIN STREET, Somerville, NJ 08876$134,773
A&s Service Co INCElectrical ContractorPO BOX 5238, North Branch, NJ 08876$112,700
Insurance Restoration Specialists INCContractor30 ABEEL ROAD, Monroe Twp, NJ 08831$109,727
Revenue and Support

Revenue Composition

Contributions and Grants
$70,590
Program Service Revenue
$6,667,387
Investment Income
$36
Other Revenue
$10,269
All Other Contributions
$70,590
Change in Net Assets
$24,199

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,744,600
Revenue Not Reported on Financial Statements
$3,682
Other Revenue Adjustments
$3,682
Total Revenue per Audited Statements
$6,744,600
Total Revenue per Form 990
$6,748,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,099,070
Other Expenses$1,620,513
Grants and Similar Amounts Paid$4,500
Total Fundraising Expense$2,451
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,469,592$418,232$0$3,887,824
Other Employee Benefits$375,672$56,223$0$431,895
Depreciation Depletion$403,001$0$0$403,001
Payroll Taxes$334,692$61,732$0$396,424
Occupancy$336,222$0$0$336,222
Interest$250,024$0$0$250,024
Current Officers, Directors, Trustees, and Key Employees$0$221,713$0$221,713
All Other Expenses$179,747$0$2,451$182,198
Pension Plan Contributions$131,592$29,622$0$161,214
Office Expenses$28,911$54,489$0$83,400
Fees for Services Accounting$0$41,847$0$41,847
Insurance$35,287$0$0$35,287
Other Expenses$14,207$0$0$14,207
Fees for Services Legal$0$13,310$0$13,310
Travel$0$10,819$0$10,819
Grants to Domestic Individuals$4,500--$4,500
Conferences and Meetings$2,997$995$0$3,992
Advertising$0$298$0$298
Total Functional Expenses$5,754,090$967,542$2,451$6,724,083

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,724,083
Expenses per Audited Statements$6,692,297
Total Expenses per Audited Statements$6,692,297
Expenses Not Reported on Financial Statements$31,786
Other Expense Adjustments$31,786
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,642
Fundraising Direct Expenses$32,373
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$42,642$42,642$32,373$10,269
Total Events$42,642$42,642$32,373$10,269
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$923,606
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
2017-01-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcie Fiorentino
Formed
1972
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
136
Volunteers
8

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

“Fund balance of previously unconsolidated entity.”

Form 990, Part IX, Line 24E

“Other objects 42754. 42754. 0. 0.”

Form 990, Part IX, Line 24E

“Other program expenses 136993. 136993. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising expenses 2451. 0. 0. 2451.”

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, 2016, 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, 2013.”

Pt XI, Line 4B

“Fundraising revenue not included in audited financial statements.”

Pt XII, Line 4B

“Other expenses not included in audited financial statements.”

Raw XML AppendixShowing 400 of 543 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0406409
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0245585
IRS990/AccountsReceivableGrp/BOYAmt0943140
IRS990/AccountsReceivableGrp/EOYAmt0761350
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PRIVATE SCHOOL FOR STUDENTS WITH DISABILITIES
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0298
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt0298
IRS990/AllOtherContributionsAmt070590
IRS990/AllOtherExpensesGrp/FundraisingAmt02451
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0179747
IRS990/AllOtherExpensesGrp/TotalAmt0182198
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09082533870
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02 RIVERVIEW DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SOMERSET
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008873
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0355241
IRS990/CashNonInterestBearingGrp/EOYAmt0493527
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0221713
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0221713
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0995
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02997
IRS990/ConferencesMeetingsGrp/TotalAmt03992
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0112700
IRS990/ContractorCompensationGrp/CompensationAmt1134773
IRS990/ContractorCompensationGrp/CompensationAmt2109727
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 5238
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt192 EAST MAIN STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt230 ABEEL ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NORTH BRANCH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SOMERVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2MONROE TWP
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd008876
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd108876
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd208831
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0A&S SERVICE CO INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1DESAPIO DEVELOPMENT INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2INSURANCE RESTORATION SPECIALISTS INC
IRS990/ContractorCompensationGrp/ServicesDesc0ELECTRICAL CONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc1BUILDING CONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc2CONTRACTOR
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt070590
IRS990/CYGrantsAndSimilarPaidAmt04500
IRS990/CYInvestmentIncomeAmt036
IRS990/CYOtherExpensesAmt01620513
IRS990/CYOtherRevenueAmt010269
IRS990/CYProgramServiceRevenueAmt06667387
IRS990/CYRevenuesLessExpensesAmt024199
IRS990/CYSalariesCompEmpBnftPaidAmt05099070
IRS990/CYTotalExpensesAmt06724083
IRS990/CYTotalFundraisingExpenseAmt02451
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06748282
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt048090
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0403001
IRS990/DepreciationDepletionGrp/TotalAmt0403001
IRS990/Desc0EDUCATION WAS PROVIDED TO AN AVERAGE POPULATION OF 101 STUDENTS OVER A 200 DAY SCHOOL YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0136
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05754090
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt041847
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt041847
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt013310
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt013310
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt835.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt935.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1235.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt825998
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt910610
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1020471
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1123337
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt123162
IRS990/Form990PartVIISectionAGrp/PersonNm0PHILIP VR SCHUYLER
IRS990/Form990PartVIISectionAGrp/PersonNm1FLORENCE GOLDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES W MCCOY
IRS990/Form990PartVIISectionAGrp/PersonNm3GLEN MENDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN AUGER
IRS990/Form990PartVIISectionAGrp/PersonNm5MARCELYN EPPS
IRS990/Form990PartVIISectionAGrp/PersonNm6HARVEY HECHEL
IRS990/Form990PartVIISectionAGrp/PersonNm7CONSTANCE SCHUYLER
IRS990/Form990PartVIISectionAGrp/PersonNm8MARCIE FIORENTINO
IRS990/Form990PartVIISectionAGrp/PersonNm9MARYELLEN GRABOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm10ROSE ISKOWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm11SUSAN OSBORN
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES SHEELEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8212089
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9102665
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10103122
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11111515
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12142350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASSISTANT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SUPERVISOR OF SPECIAL EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt032373
IRS990/FundraisingGrossIncomeAmt042642
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06780655
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt035287
IRS990/InsuranceGrp/TotalAmt035287
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt0250024
IRS990/InterestGrp/TotalAmt0250024
IRS990/InvestmentIncomeGrp/ExclusionAmt036
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0781245
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06318183
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06606026
IRS990/LandBldgEquipCostOrOtherBssAmt07387271
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/BOYAmt04951742
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04707104
IRS990/NetAssetsOrFundBalancesBOYAmt01909564
IRS990/NetAssetsOrFundBalancesEOYAmt02019107
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010269
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010269
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0336222
IRS990/OccupancyGrp/TotalAmt0336222
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt054489
IRS990/OfficeExpensesGrp/ProgramServicesAmt028911
IRS990/OfficeExpensesGrp/TotalAmt083400
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt085344
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056223
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0375672
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0431895
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/ManagementAndGeneralAmt057027
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11235
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt039242
IRS990/OtherExpensesGrp/ProgramServicesAmt131185
IRS990/OtherExpensesGrp/ProgramServicesAmt2117219
IRS990/OtherExpensesGrp/ProgramServicesAmt314207
IRS990/OtherExpensesGrp/TotalAmt096269
IRS990/OtherExpensesGrp/TotalAmt132420
IRS990/OtherExpensesGrp/TotalAmt2117219
IRS990/OtherExpensesGrp/TotalAmt314207
IRS990/OtherLiabilitiesGrp/BOYAmt0413627
IRS990/OtherLiabilitiesGrp/EOYAmt0923606
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0418232
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03469592
IRS990/OtherSalariesAndWagesGrp/TotalAmt03887824
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt061732
IRS990/PayrollTaxesGrp/ProgramServicesAmt0334692
IRS990/PayrollTaxesGrp/TotalAmt0396424
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029622
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0131592
IRS990/PensionPlanContributionsGrp/TotalAmt0161214
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064778
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt082589
IRS990/PrincipalOfficerNm0MARCIE FIORENTINO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1BUSING
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06648588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118799
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt062918
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01696788
IRS990/PYProgramServiceRevenueAmt06024716
IRS990/PYRevenuesLessExpensesAmt049755
IRS990/PYSalariesCompEmpBnftPaidAmt04341091
IRS990/PYTotalExpensesAmt06037879
IRS990/PYTotalRevenueAmt06087634
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt024199
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06648588
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01909564
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02019107
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/BookValueAmt05187005
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0460721
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05647726
IRS990ScheduleD/EquipmentGrp/BookValueAmt0419021
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0320524
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0739545
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt031786
IRS990ScheduleD/ExpensesSubtotalAmt06692297
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01000000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01000000
IRS990ScheduleD/OtherExpensesNotIncludedAmt031786
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0923606
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATIONS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt03682
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03682
IRS990ScheduleD/RevenueSubtotalAmt06744600
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, 2016, 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, 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING REVENUE NOT INCLUDED IN AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2OTHER EXPENSES NOT INCLUDED IN AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06606026
IRS990ScheduleD/TotalExpensesPerForm990Amt06724083
IRS990ScheduleD/TotalLiabilityAmt0923606
IRS990ScheduleD/TotalRevenuePerForm990Amt06748282
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06744600
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06692297

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,943,492
Liabilities
$5,924,385
Net assets
$2,019,107
Revenue
$6,748,282
Expenses
$6,724,083
Net income
$24,199
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