Civic Intelligence

Larc School Inc D/B/A the Larc Norcross School

990 • Fiscal year 2014 • EIN 22-1978787

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 03, 2014

Organization ProfileN/A

View Organization Page

1089 Creek Rd08031

(856) 933-3725

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.03x

Higher debt load relative to assets than 22% of similar nonprofits.

2014 filings • NTEE B • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

17th percentile

0.04x

Higher debt load relative to revenue than 17% of similar nonprofits.

2014 filings • NTEE B • $10M-$25M nonprofits • Source year 2014

Net Margin

70th percentile

10.0%

Higher net margin than 70% of similar nonprofits.

2014 filings • NTEE B • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$164,267

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2014 filings • NTEE B • $10M-$25M nonprofits • Source year 2014

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2014 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$9,850,001

Up $1,000,584 (+11%) from 2013

Net Assets

Up

$9,593,776

Up $1,000,818 (+12%) from 2013

Liabilities

Down

$256,225

Down $234 (-0.1%) from 2013

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin70th percentile

Revenue

$7,013,834

No earlier filing loaded for comparison.

Expenses

Up

$6,315,046

Up $149,243 (+2.4%) from 2013

Net Income

$698,788

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $7,970,386Liabilities 2011: $353,721Net Assets 2011: $7,616,6652011Assets 2012: $8,382,975Liabilities 2012: $499,032Net Assets 2012: $7,883,9432012Assets 2013: $8,849,417Liabilities 2013: $256,459Net Assets 2013: $8,592,9582013Assets 2014: $9,850,001Liabilities 2014: $256,225Net Assets 2014: $9,593,7762014Assets 2015: $10,106,114Liabilities 2015: $294,510Net Assets 2015: $9,811,6042015Assets 2016: $9,899,210Liabilities 2016: $196,193Net Assets 2016: $9,703,0172016Assets 2017: $10,655,069Liabilities 2017: $357,215Net Assets 2017: $10,297,8542017Assets 2018: $10,881,056Liabilities 2018: $443,594Net Assets 2018: $10,437,4622018Assets 2019: $12,279,946Liabilities 2019: $1,223,771Net Assets 2019: $11,056,1752019Assets 2020: $12,397,203Liabilities 2020: $1,367,273Net Assets 2020: $11,029,9302020Assets 2021: $15,545,945Liabilities 2021: $2,877,096Net Assets 2021: $12,668,8492021Assets 2022: $13,930,266Liabilities 2022: $2,384,044Net Assets 2022: $11,546,2222022Assets 2023: $13,544,572Liabilities 2023: $1,438,502Net Assets 2023: $12,106,0702023Assets 2024: $13,991,994Liabilities 2024: $1,060,399Net Assets 2024: $12,931,5952024Assets 2025: $14,237,770Liabilities 2025: $885,984Net Assets 2025: $13,351,7862025

Highlighted filing

2014

Assets$9,850,001
Liabilities$256,225
Net Assets$9,593,776
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $5,726,1122011Expenses 2012: $5,758,5172012Expenses 2013: $6,165,8032013Revenue 2014: $7,013,834Expenses 2014: $6,315,046Net Income 2014: $698,7882014Revenue 2015: $7,381,303Expenses 2015: $6,723,783Net Income 2015: $657,5202015Revenue 2016: $6,900,397Expenses 2016: $6,655,250Net Income 2016: $245,1472016Revenue 2017: $6,847,212Expenses 2017: $6,722,288Net Income 2017: $124,9242017Revenue 2018: $6,968,683Expenses 2018: $6,790,770Net Income 2018: $177,9132018Revenue 2019: $8,038,170Expenses 2019: $7,253,802Net Income 2019: $784,3682019Revenue 2020: $7,633,421Expenses 2020: $7,744,161Net Income 2020: -$110,7402020Revenue 2021: $7,808,019Expenses 2021: $7,493,767Net Income 2021: $314,2522021Revenue 2022: $8,756,642Expenses 2022: $8,219,376Net Income 2022: $537,2662022Revenue 2023: $9,183,495Expenses 2023: $8,884,886Net Income 2023: $298,6092023Revenue 2024: $9,732,619Expenses 2024: $9,645,829Net Income 2024: $86,7902024Revenue 2025: $9,785,531Expenses 2025: $10,056,806Net Income 2025: -$271,2752025

Highlighted filing

2014

Revenue$7,013,834
Expenses$6,315,046
Net Income$698,788
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 3, 2014
Return Version
2013v3.1
Gross Receipts
$10,078,375
Mission and Program Overview

Mission

Larc school strives to meet the needs of all students and adults with varying disabilities in a dignified manner by providing opportunities for growth, development and most importantly, independence.

Educating the handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,850,655$7,515,504▲ $1,664,849
Land, Buildings, and Equipment, Net$1,642,218$1,451,286▼ $190,932
Savings and Temporary Cash Investments$1,147,188$636,382▼ $510,806
Accounts Receivable$143,894$183,466▲ $39,572
Prepaid Expenses and Deferred Charges$57,822$54,978▼ $2,844
Pledges and Grants Receivable$7,640$8,385▲ $745
Total Assets$8,849,417$9,850,001▲ $1,000,584
Liabilities
Accounts Payable and Accrued Expenses$253,959$240,525▼ $13,434
Deferred Revenue$2,500$15,700▲ $13,200
Total Liabilities$256,459$256,225▼ $234
Net Assets / Fund Balance
Unrestricted Net Assets$6,193,356$7,355,203▲ $1,161,847
Temporarily Rstr Net Assets$2,399,602$2,132,176▼ $267,426
Permanently Rstr Net Assets-$106,397-
Total Net Assets Fund Balance$8,592,958$9,593,776▲ $1,000,818
Total Liabilities and Net Assets / Fund Balance$8,849,417$9,850,001▲ $1,000,584

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,384,472$1,229,546$2,614,018
Equipment$66,814$622,469$689,283
Other Land Buildings-$38,095$38,095

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$80,563$20,000▲ $3,744-$104,307
2012$70,000$10,000▲ $563-$80,563
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan Weiner--$164,267$8,213$172,480
Susan WeinerDirectorFT$164,267-$164,267
Roxanne AdamsTherapistFT$105,312-$105,312

Highest Paid Contractors

ContractorServicesLocationCompensation
Holcomb Bus ServiceSchool Bus Transportation-$263,511
Revenue and Support

Revenue Composition

Contributions and Grants
$1,133,945
Program Service Revenue
$5,107,034
Investment Income
$336,136
Other Revenue
$436,719
All Other Contributions
$313,410
Change in Net Assets
$698,788

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,013,834
Revenue Not Reported on Form 990
$313,120
Total Revenue per Audited Statements
$7,326,954
Total Revenue per Form 990
$7,013,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,034,260
Other Expenses$1,280,786
Total Fundraising Expense$37,428
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,563,320$179,055$19,771$3,762,146
Other Employee Benefits$491,635$12,452$0$504,087
Payroll Taxes$375,743$30,462$2,395$408,600
Occupancy$272,983$0$0$272,983
Other Expenses$263,511$0$0$263,511
Fees for Services Other$240,860$0$0$240,860
Depreciation Depletion$210,777$0$0$210,777
Pension Plan Contributions$173,684$16,645$1,668$191,997
Current Officers, Directors, Trustees, and Key Employees$0$153,836$13,594$167,430
Fees for Service Investment Mgmnt Fees$0$38,905$0$38,905
Insurance$31,659$0$0$31,659
Advertising$19,514$0$0$19,514
Office Expenses$16,779$0$0$16,779
Fees for Services Accounting$0$13,500$0$13,500
Fees for Services Legal$0$11,250$0$11,250
Interest$8,942$0$0$8,942
Conferences and Meetings$4,280$0$0$4,280
Travel$1,549$0$0$1,549
Information Technology$1,456$0$0$1,456
Total Functional Expenses$5,806,335$471,283$37,428$6,315,046

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,315,046
Total Expenses per Audited Statements$6,315,046
Total Expenses per Form 990$6,315,046
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$552,458
Fundraising Direct Expenses$115,739
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$458,041$458,041$89,462$368,579
Event 1$93,336$93,336$5,001$88,335
Total Events$551,377$551,377$115,739$435,638
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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

EIN
22-1978787
Phone
8569333725

Signing Officer

Name
Susan Weiner
Title
Executive Director
Phone
8569333725
Signed
2014-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Weiner
Formed
1968
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
134
Volunteers
95

Preparer

Preparer
Bernard J Egan Jr CPA
Phone
8565478500
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by the Board of Trustees at a”

Pt VI, Line 11B

“meeting prior to filing.”

Pt VI, Line 12C

“Board Members sign statements indicating compliance”

Pt VI, Line 12C

“with the conflict of interest policy.”

Pt VI, Line 15A

“Board of Trustees does annual review of Executive Director”

Pt VI, Line 15A

“and sets compensation pursuant to policies mandated”

Pt VI, Line 15A

“by the State of N.J. Dept. of Education.”

Pt XI

“Line 5 Unrealized Investment Gain”

Pt VI, Line 15B

“Board of Trustees and Executive Director do annual review”

Form 990EZ, Part II, Line 24

“Accounts receivable - net grants receivable - net investments”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses grants payable”

Form 990, Part IX, Line 24F

“Donations dues & memberships”

Raw XML AppendixShowing 400 of 483 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/BOYAmt0253959
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0240525
IRS990/AccountsReceivableGrp/BOYAmt0143894
IRS990/AccountsReceivableGrp/EOYAmt0183466
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATING THE HANDICAPPED
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt019514
IRS990/AdvertisingGrp/TotalAmt019514
IRS990/AllOtherContributionsAmt0313410
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum06099333725
IRS990/BooksInCareOfDetail/USAddress/AddressLine101089 CREEK ROAD
IRS990/BooksInCareOfDetail/USAddress/City0BELLMAWR
IRS990/BooksInCareOfDetail/USAddress/State0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCode008031
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt013594
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0153836
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0167430
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04280
IRS990/ConferencesMeetingsGrp/TotalAmt04280
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0263511
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1011 Karr Dr
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0Bellmawr
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode008031
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10Holcomb Bus Service
IRS990/ContractorCompensationGrp/ServicesDesc0School Bus Transportation
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01133945
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0336136
IRS990/CYOtherExpensesAmt01280786
IRS990/CYOtherRevenueAmt0436719
IRS990/CYProgramServiceRevenueAmt05107034
IRS990/CYRevenuesLessExpensesAmt0698788
IRS990/CYSalariesCompEmpBnftPaidAmt05034260
IRS990/CYTotalExpensesAmt06315046
IRS990/CYTotalFundraisingExpenseAmt037428
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07013834
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt02500
IRS990/DeferredRevenueGrp/EOYAmt015700
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0210777
IRS990/DepreciationDepletionGrp/TotalAmt0210777
IRS990/Desc0THE LARC SCHOOL PROVIDES A DIAGNOSTIC EVALUATION & TREAT- MENT FOR CHILDREN WITH DEVELOPMENTAL DELAYS IN MOTOR & COGNITIVE SKILLS,SOCIAL GROWTH, SPEECH & LANGUAGE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0134
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt04943647
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt045067
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013500
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt013500
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt011250
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt011250
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0240860
IRS990/FeesForServicesOtherGrp/TotalAmt0240860
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt038905
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt038905
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN WEINER
IRS990/Form990PartVIISectionAGrp/PersonNm1ROXANNE ADAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0164267
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1105312
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Therapist
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0115739
IRS990/FundraisingGrossIncomeAmt0552458
IRS990/GainOrLossGrp/SecuritiesAmt069242
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0775468
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03018044
IRS990/GrossReceiptsAmt010078375
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt01456
IRS990/InformationTechnologyGrp/TotalAmt01456
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt031659
IRS990/InsuranceGrp/TotalAmt031659
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt08942
IRS990/InterestGrp/TotalAmt08942
IRS990/InvestmentIncomeGrp/ExclusionAmt0266894
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0266894
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05850655
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07515504
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01890110
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01642218
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01451286
IRS990/LandBldgEquipCostOrOtherBssAmt03341396
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02948802
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATING THE HANDICAPPED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08592958
IRS990/NetAssetsOrFundBalancesEOYAmt09593776
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt069242
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt069242
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0436719
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0436719
IRS990/NetUnrlzdGainsLossesInvstAmt0313120
IRS990/NoncashContributionsAmt05052
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0272983
IRS990/OccupancyGrp/TotalAmt0272983
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt016779
IRS990/OfficeExpensesGrp/TotalAmt016779
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012452
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0491635
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0504087
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1Dues & Memberships
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3Bus Transportation
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215178
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0117267
IRS990/OtherExpensesGrp/ProgramServicesAmt111516
IRS990/OtherExpensesGrp/ProgramServicesAmt2860
IRS990/OtherExpensesGrp/ProgramServicesAmt3263511
IRS990/OtherExpensesGrp/TotalAmt0117267
IRS990/OtherExpensesGrp/TotalAmt111516
IRS990/OtherExpensesGrp/TotalAmt216038
IRS990/OtherExpensesGrp/TotalAmt3263511
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019771
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0179055
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03563320
IRS990/OtherSalariesAndWagesGrp/TotalAmt03762146
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02395
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030462
IRS990/PayrollTaxesGrp/ProgramServicesAmt0375743
IRS990/PayrollTaxesGrp/TotalAmt0408600
IRS990/PensionPlanContributionsGrp/FundraisingAmt01668
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016645
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0173684
IRS990/PensionPlanContributionsGrp/TotalAmt0191997
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0106397
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07640
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08385
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057822
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054978
IRS990/PrincipalOfficerNm0SUSAN WEINER
IRS990/PriorPeriodAdjustmentsAmt0-11090
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05107034
IRS990/ProgSrvcAccomActy2Grp/Desc0THE LARC SCHOOL PROVIDES A DIAGNOSTIC EVALUATION & TREATMENT FOR ADULTS WITH DEVELOPMENTAL DELAYS IN MOTOR & COGNITIVE SKILLS,SOCIAL,GROWTH,SPEECH & LANGUAGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0862688
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0760467
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0977001
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0439516
IRS990/PYOtherExpensesAmt01178221
IRS990/PYOtherRevenueAmt0396045
IRS990/PYProgramServiceRevenueAmt05004094
IRS990/PYRevenuesLessExpensesAmt0650853
IRS990/PYSalariesCompEmpBnftPaidAmt04987582
IRS990/PYTotalExpensesAmt06165803
IRS990/PYTotalRevenueAmt06816656
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0698788
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05107034
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01147188
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0636382
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt080563
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0104307
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03744
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt070000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt080563
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0563
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt066814
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0622469
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0689283
IRS990ScheduleD/ExpensesSubtotalAmt06315046
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01384472
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01229546
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02614018
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0313120
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038095
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038095
IRS990ScheduleD/RevenueNotReportedAmt0313120
IRS990ScheduleD/RevenueSubtotalAmt07013834
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01451286
IRS990ScheduleD/TotalExpensesPerForm990Amt06315046
IRS990ScheduleD/TotalRevenuePerForm990Amt07013834
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07326954
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06315046
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE LARC SCHOOL ADMITS STUDENTS OF ANY RACE,COLOR,NATIONAL & ETHNIC ORIGIN TO ALL THE RIGHTS,PRIVILEGES,PROGRAMS & ACTIVITIES GENERALLY ACCORDED TO STUDENTS AT THE SCHOOL. IT DOES NOT DISCRIMINATE ON THE BASIS OF RACE,COLOR, NATIONAL & ETHNIC ORIGIN IN ADMINISTRATION OF ITS PROGRAMS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1TAXPAYER RECEIVES GRANTS FROM THE STATE OF NEW JERSEY
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0115739
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011992
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt093336
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0458041
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0551377
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt093336
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0458041
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0551377
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0BRIDGE RUN
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0435638
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt094463
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05001
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt089462
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07284
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07284
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0164267
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt08213
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SUSAN WEINER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0172480
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the Board of Trustees at a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1meeting prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board Members sign statements indicating compliance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3with the conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board of Trustees does annual review of Executive Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5and sets compensation pursuant to policies mandated
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6by the State of N.J. Dept. of Education.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Line 5 Unrealized Investment Gain
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Board of Trustees and Executive Director do annual review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACCOUNTS RECEIVABLE - NET GRANTS RECEIVABLE - NET INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACCOUNTS PAYABLE & ACCRUED EXPENSES GRANTS PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DONATIONS DUES & MEMBERSHIPS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,850,001
Liabilities
$256,225
Net assets
$9,593,776
Revenue
$7,013,834
Expenses
$6,315,046
Net income
$698,788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.2$0.89$13.4$9.79$10.1$0.27
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$1.06$12.9$9.73$9.65$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$1.44$12.1$9.18$8.88$0.30
2022Detailed filing. Detailed filing data is available for this year.$13.9$2.38$11.5$8.76$8.22$0.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$2.88$12.7$7.81$7.49$0.31
2020Detailed filing. Detailed filing data is available for this year.$12.4$1.37$11.0$7.63$7.74$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$1.22$11.1$8.04$7.25$0.78
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$0.44$10.4$6.97$6.79$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$0.36$10.3$6.85$6.72$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.90$0.20$9.70$6.90$6.66$0.25
2015Detailed filing. Detailed filing data is available for this year.$10.1$0.29$9.81$7.38$6.72$0.66
2014Detailed filing. Detailed filing data is available for this year.$9.85$0.26$9.59$7.01$6.32$0.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.85$0.26$8.59$6.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.38$0.50$7.88$5.76
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.97$0.35$7.62$5.73