Civic Intelligence

The Center School

990 • Fiscal year 2021 • EIN 22-1933177

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 14, 2022

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

78th percentile

0.75x

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

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.86x

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

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Net Margin

21st percentile

-0.5%

Higher net margin than 21% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

68th percentile

$177,358

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Asset Growth

21st percentile

-0.8%

Faster asset growth than 21% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-0.9%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$7,085,994

Down $56,119 (-0.8%) from 2020

Net Assets

Down

$1,764,213

Down $35,707 (-2.0%) from 2020

Liabilities

Down

$5,321,781

Down $20,412 (-0.4%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin21st percentile

Revenue

Down

$6,186,580

Down $55,772 (-0.9%) from 2020

Expenses

Down

$6,218,689

Down $83,483 (-1.3%) from 2020

Net Income

Up

-$32,109

Up $27,711 (+46%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2021

Assets$7,085,994
Liabilities$5,321,781
Net Assets$1,764,213
Open 2021 Filing

Operations Trend

Revenue Growth28th 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

2021

Revenue$6,186,580
Expenses$6,218,689
Net Income-$32,109
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 14, 2022
Return Version
2020v4.1
Gross Receipts
$6,186,580
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$5,227,611$5,111,034▼ $116,577
Rtn Earn Endowment Incm Other Fnds$1,799,920$1,764,213▼ $35,707
Cash and Non-Interest-Bearing Accounts$1,163,277$1,198,099▲ $34,822
Accounts Receivable$670,781$617,172▼ $53,609
Savings and Temporary Cash Investments$46,527$116,350▲ $69,823
Prepaid Expenses and Deferred Charges$33,917$43,339▲ $9,422
Total Assets$7,142,113$7,085,994▼ $56,119
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,866,638$4,882,037▲ $15,399
Accounts Payable and Accrued Expenses$256,877$244,307▼ $12,570
Deferred Revenue$46,747$116,300▲ $69,553
Other Liabilities$171,931$79,137▼ $92,794
Total Liabilities$5,342,193$5,321,781▼ $20,412
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,799,920$1,764,213▼ $35,707
Total Liabilities and Net Assets / Fund Balance$7,142,113$7,085,994▼ $56,119

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,056,392$1,892,978$5,949,370
Land$1,000,000-$1,000,000
Equipment$54,642$817,777$872,419
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maryellen GrabowskiDIRECTOR/ASS'T DIRECTORFT$152,783$24,575$177,358
Maryellen Grabowski--$152,783$24,575$177,358
Ronald RinaldiPrincipal/exec DirectorFT$150,225$8,567$158,792
Ronald Rinaldi--$150,225$8,567$158,792
June CurauBusiness ManagerFT$121,200$5,907$127,107

Board Members and Trustees

NameTitle
Glen MendezChairman
Florence GoldbergVice Chair
Anthony DesapioTrustee
Brian AugerTrustee
Brian LevineTrustee
Douglas LaidlawTrustee
Edward ZimmermanTrustee
Harvey HechelTrustee
Howard ScheiberTrustee
Marcelyn EppsTrustee
Richard BarrTrustee
Stefanie RinaldiTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Urethane INCRoofing Project314 ELIZABETH AVENUE, Newark, NJ 07112$108,960
Revenue and Support

Revenue Composition

Contributions and Grants
$62,598
Program Service Revenue
$6,123,946
Investment Income
$36
Other Revenue
$0
All Other Contributions
$62,598
Change in Net Assets
$-32,109

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,185,052
Revenue Not Reported on Financial Statements
$1,528
Other Revenue Adjustments
$1,528
Total Revenue per Audited Statements
$6,185,052
Total Revenue per Form 990
$6,186,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,827,205
Other Expenses$1,389,984
Total Fundraising Expense$5,134
Grants and Similar Amounts Paid$1,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,150,651$416,269$0$3,566,920
Other Employee Benefits$586,184$76,212$0$662,396
Occupancy$365,142$0$0$365,142
Depreciation Depletion$325,000$0$0$325,000
Payroll Taxes$243,920$44,878$0$288,798
Interest$198,438$0$0$198,438
Pension Plan Contributions$132,377$26,889$0$159,266
Current Officers, Directors, Trustees, and Key Employees$0$149,825$0$149,825
All Other Expenses$126,664$0$5,134$131,798
Office Expenses$0$56,279$0$56,279
Insurance$44,734$0$0$44,734
Fees for Services Accounting$0$36,282$0$36,282
Fees for Services Legal$0$22,115$0$22,115
Advertising$0$14,129$0$14,129
Other Expenses$8,563$0$0$8,563
Conferences and Meetings$5,915$444$0$6,359
Grants to Domestic Individuals$1,500--$1,500
Travel$45$28$0$73
Total Functional Expenses$5,322,128$891,427$5,134$6,218,689

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,218,689
Expenses per Audited Statements$6,206,826
Total Expenses per Audited Statements$6,206,826
Expenses Not Reported on Financial Statements$11,863
Other Expense Adjustments$11,863
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$79,137
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
Ronald Rinaldi
Title
Executive Director
Phone
9082533870
Signed
2022-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Rinaldi
Formed
1972
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
112
Volunteers
12

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 director and director contracts are 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.”

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 recognized 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, 2021, 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, 2018.”

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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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,085,994
Liabilities
$5,321,781
Net assets
$1,764,213
Revenue
$6,186,580
Expenses
$6,218,689
Net income
-$32,109
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
Peer Organizations

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