Civic Intelligence

The Center School

990 • Fiscal year 2018 • EIN 22-1933177

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 01, 2019

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

74th percentile

0.73x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.77x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Net Margin

26th percentile

-1.0%

Higher net margin than 26% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

86th percentile

$251,756

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Asset Growth

23rd percentile

-3.1%

Faster asset growth than 23% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-1.0%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$7,278,718

Down $234,991 (-3.1%) from 2017

Net Assets

Down

$1,932,467

Down $69,976 (-3.5%) from 2017

Liabilities

Down

$5,346,251

Down $165,015 (-3.0%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin26th percentile

Revenue

Down

$6,920,868

Down $70,880 (-1.0%) from 2017

Expenses

Down

$6,990,844

Down $17,568 (-0.3%) from 2017

Net Income

Down

-$69,976

Down $53,312 (-320%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2018

Assets$7,278,718
Liabilities$5,346,251
Net Assets$1,932,467
Open 2018 Filing

Operations Trend

Revenue Growth25th 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

2018

Revenue$6,920,868
Expenses$6,990,844
Net Income-$69,976
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 1, 2019
Return Version
2017v2.2
Gross Receipts
$6,946,045
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$6,299,853$5,965,820▼ $334,033
Rtn Earn Endowment Incm Other Fnds$2,002,443$1,932,467▼ $69,976
Accounts Receivable$345,944$807,933▲ $461,989
Cash and Non-Interest-Bearing Accounts$624,446$214,395▼ $410,051
Savings and Temporary Cash Investments$201,808$202,414▲ $606
Prepaid Expenses and Deferred Charges$38,608$86,356▲ $47,748
Total Assets$7,513,709$7,278,718▼ $234,991
Other Assets Total$3,050$1,800▼ $1,250
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,313,867$4,722,180▲ $408,313
Other Liabilities$721,656$504,652▼ $217,004
Accounts Payable and Accrued Expenses$417,593$69,491▼ $348,102
Deferred Revenue$58,150$49,928▼ $8,222
Total Liabilities$5,511,266$5,346,251▼ $165,015
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,002,443$1,932,467▼ $69,976
Total Liabilities and Net Assets / Fund Balance$7,513,709$7,278,718▼ $234,991

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,711,052$1,027,105$5,738,157
Land$1,000,000-$1,000,000
Equipment$254,768$577,743$832,511
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marcie FiorentinoExecutive DirectorFT$226,596$25,160$251,756
Marcie Fiorentino--$226,596$25,160$251,756
Susan OsbornSupervisor of Special EducationFT$112,734$21,636$134,370
Maryellen GrabowskiAssistant DirectorFT$108,161$14,786$122,947
June CurauBusiness ManagerFT$107,250$4,083$111,333
James SheeleyPrincipalFT$104,153$5,692$109,845

Board Members and Trustees

NameTitle
Glen MendezPresident
Florence GoldbergVice President
Brian AugerTrustee
Constance SchuylerTrustee
Harvey HechelTrustee
Marcelyn EppsTrustee
Philip SchuylerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$61,337
Program Service Revenue
$6,832,430
Investment Income
$52
Other Revenue
$27,049
All Other Contributions
$61,337
Change in Net Assets
$-69,976

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,903,185
Revenue Not Reported on Financial Statements
$17,683
Other Revenue Adjustments
$17,683
Total Revenue per Audited Statements
$6,903,185
Total Revenue per Form 990
$6,920,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,347,003
Other Expenses$1,639,341
Grants and Similar Amounts Paid$4,500
Total Fundraising Expense$2,047
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,784,786$395,158$0$4,179,944
Other Employee Benefits$501,192$58,062$0$559,254
Depreciation Depletion$429,319$0$0$429,319
Payroll Taxes$317,609$52,952$0$370,561
Occupancy$364,372$0$0$364,372
Current Officers, Directors, Trustees, and Key Employees$0$237,244$0$237,244
Interest$206,883$0$0$206,883
All Other Expenses$176,282$0$2,047$178,329
Office Expenses$18,551$44,036$0$62,587
Insurance$47,799$0$0$47,799
Fees for Services Accounting$0$37,901$0$37,901
Fees for Services Legal$0$32,402$0$32,402
Conferences and Meetings$8,726$9,427$0$18,153
Advertising$0$16,115$0$16,115
Other Expenses$10,637$0$0$10,637
Grants to Domestic Individuals$4,500--$4,500
Travel$178$25$0$203
Total Functional Expenses$6,036,917$951,880$2,047$6,990,844

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,990,844
Expenses per Audited Statements$6,979,697
Total Expenses per Audited Statements$6,979,697
Expenses Not Reported on Financial Statements$11,147
Other Expense Adjustments$11,147
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,226
Fundraising Direct Expenses$25,177
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$39,548$39,548$21,371$18,177
Total Events$39,548$39,548$21,371$18,177
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$504,652
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 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
Glen Mendez
Title
President
Phone
9082533870
Signed
2019-02-01
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
157
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 12C

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

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.”

Form 990, Part IX, Line 24E

“Other objects 46404. 46404. 0. 0.”

Form 990, Part IX, Line 24E

“Other program expenses 129878. 129878. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising expenses 2047. 0. 0. 2047.”

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, 2018, 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, 2015.”

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/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06946045
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt047799
IRS990/InsuranceGrp/TotalAmt047799
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt0206883
IRS990/InterestGrp/TotalAmt0206883
IRS990/InvestmentIncomeGrp/ExclusionAmt052
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01604848
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06299853
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05965820
IRS990/LandBldgEquipCostOrOtherBssAmt07570668
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/BOYAmt04313867
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04722180
IRS990/NetAssetsOrFundBalancesBOYAmt02002443
IRS990/NetAssetsOrFundBalancesEOYAmt01932467
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt027049
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027049
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0364372
IRS990/OccupancyGrp/TotalAmt0364372
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044036
IRS990/OfficeExpensesGrp/ProgramServicesAmt018551
IRS990/OfficeExpensesGrp/TotalAmt062587
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03050
IRS990/OtherAssetsTotalGrp/EOYAmt01800
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt058062
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0501192
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0559254
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/ManagementAndGeneralAmt059308
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt059399
IRS990/OtherExpensesGrp/ProgramServicesAmt124912
IRS990/OtherExpensesGrp/ProgramServicesAmt281772
IRS990/OtherExpensesGrp/ProgramServicesAmt310637
IRS990/OtherExpensesGrp/TotalAmt0118707
IRS990/OtherExpensesGrp/TotalAmt134162
IRS990/OtherExpensesGrp/TotalAmt281772
IRS990/OtherExpensesGrp/TotalAmt310637
IRS990/OtherLiabilitiesGrp/BOYAmt0721656
IRS990/OtherLiabilitiesGrp/EOYAmt0504652
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0395158
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03784786
IRS990/OtherSalariesAndWagesGrp/TotalAmt04179944
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052952
IRS990/PayrollTaxesGrp/ProgramServicesAmt0317609
IRS990/PayrollTaxesGrp/TotalAmt0370561
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038608
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt086356
IRS990/PrincipalOfficerNm0MARCIE FIORENTINO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1THRIFT SHOP
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06796606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135824
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATED THRIFT STORE TO PROVIDE STUDENTS WITH WORK TRAINING AND USE OF SKILLS LEARNED IN CONNECTION WITH EDUCATIONAL PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt021884
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt035824
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt071541
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03500
IRS990/PYInvestmentIncomeAmt042
IRS990/PYOtherExpensesAmt01744271
IRS990/PYOtherRevenueAmt010769
IRS990/PYProgramServiceRevenueAmt06909396
IRS990/PYRevenuesLessExpensesAmt0-16664
IRS990/PYSalariesCompEmpBnftPaidAmt05260641
IRS990/PYTotalExpensesAmt07008412
IRS990/PYTotalRevenueAmt06991748
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-69976
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06796606
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02002443
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01932467
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0201808
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0202414
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04711052
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01027105
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05738157
IRS990ScheduleD/EquipmentGrp/BookValueAmt0254768
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0577743
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0832511
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt011147
IRS990ScheduleD/ExpensesSubtotalAmt06979697
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01000000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01000000
IRS990ScheduleD/OtherExpensesNotIncludedAmt011147
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0504652
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATIONS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt017683
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt017683
IRS990ScheduleD/RevenueSubtotalAmt06903185
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, 2018, 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, 2015.
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
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05965820
IRS990ScheduleD/TotalExpensesPerForm990Amt06990844
IRS990ScheduleD/TotalLiabilityAmt0504652
IRS990ScheduleD/TotalRevenuePerForm990Amt06920868
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06903185
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06979697
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.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021371
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039548
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039548
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039548
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039548
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018177
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021371
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021371
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,278,718
Liabilities
$5,346,251
Net assets
$1,932,467
Revenue
$6,920,868
Expenses
$6,990,844
Net income
-$69,976
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