Civic Intelligence

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

990 • Fiscal year 2015 • EIN 22-1978787

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 05, 2015

Organization ProfileN/A

View Organization Page

1089 Creek RdBellmawr, NJ 08031

(856) 933-3725

Siviq Scores

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

Liabilities / Assets

21st percentile

0.03x

Higher debt load relative to assets than 21% of similar nonprofits.

2015 filings • NTEE B • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

19th percentile

0.04x

Higher debt load relative to revenue than 19% of similar nonprofits.

2015 filings • NTEE B • $10M-$25M nonprofits • Source year 2015

Net Margin

65th percentile

8.9%

Higher net margin than 65% of similar nonprofits.

2015 filings • NTEE B • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$169,148

Higher top officer pay than 53% of similar nonprofits.

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

2015 filings • NTEE B • $10M-$25M nonprofits • Source year 2015

Asset Growth

51st percentile

2.6%

Faster asset growth than 51% of similar nonprofits.

2015 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

5.2%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$10,106,114

Up $256,113 (+2.6%) from 2014

Net Assets

Up

$9,811,604

Up $217,828 (+2.3%) from 2014

Liabilities

Up

$294,510

Up $38,285 (+15%) from 2014

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin65th percentile

Revenue

Up

$7,381,303

Up $367,469 (+5.2%) from 2014

Expenses

Up

$6,723,783

Up $408,737 (+6.5%) from 2014

Net Income

Down

$657,520

Down $41,268 (-5.9%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2015

Assets$10,106,114
Liabilities$294,510
Net Assets$9,811,604
Open 2015 Filing

Operations Trend

Revenue Growth49th percentile

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

2015

Revenue$7,381,303
Expenses$6,723,783
Net Income$657,520
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 5, 2015
Return Version
2014v6.0
Gross Receipts
$9,154,052
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$7,515,504$7,890,003▲ $374,499
Land, Buildings, and Equipment, Net$1,451,286$1,282,753▼ $168,533
Savings and Temporary Cash Investments$636,382$736,694▲ $100,312
Accounts Receivable$183,466$157,622▼ $25,844
Pledges and Grants Receivable$8,385$35,420▲ $27,035
Prepaid Expenses and Deferred Charges$54,978$3,622▼ $51,356
Total Assets$9,850,001$10,106,114▲ $256,113
Liabilities
Accounts Payable and Accrued Expenses$240,525$209,582▼ $30,943
Deferred Revenue$15,700$84,928▲ $69,228
Total Liabilities$256,225$294,510▲ $38,285
Net Assets / Fund Balance
Unrestricted Net Assets$7,355,203$7,736,606▲ $381,403
Temporarily Rstr Net Assets$2,132,176$1,969,140▼ $163,036
Permanently Rstr Net Assets$106,397$105,858▼ $539
Total Net Assets Fund Balance$9,593,776$9,811,604▲ $217,828
Total Liabilities and Net Assets / Fund Balance$9,850,001$10,106,114▲ $256,113

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,220,933$1,399,073$2,620,006
Equipment$61,820$653,496$715,316
Other Land Buildings-$38,095$38,095

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$106,397-▲ $99-$105,858
2013$80,563$20,000▲ $5,834-$106,397
2012$70,000$10,000▲ $563-$80,563
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan Weiner--$169,148$8,623$177,771
Susan WeinerDirectorFT$169,148-$169,148
Roxanne AdamsTherapistFT$106,743-$106,743
Andrea MillerTherapistFT$105,321-$105,321
Bethann RogersPrincipalFT$100,966-$100,966

Highest Paid Contractors

ContractorServicesLocationCompensation
Holcomb Bus ServiceSchool Bus Transportation11 Karr Dr, Bellmawr, NJ 08031$276,337
Revenue and Support

Revenue Composition

Contributions and Grants
$936,938
Program Service Revenue
$5,461,219
Investment Income
$595,187
Other Revenue
$387,959
All Other Contributions
$179,683
Change in Net Assets
$657,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,519,538
Other Expenses$1,204,245
Total Fundraising Expense$40,197
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,945,615$193,426$21,238$4,160,279
Other Employee Benefits$549,457$13,471$0$562,928
Payroll Taxes$420,156$34,842$4,060$459,058
Occupancy$261,186$25,611$0$286,797
Other Expenses$276,337$0$0$276,337
Depreciation Depletion$200,557$0$0$200,557
Current Officers, Directors, Trustees, and Key Employees$0$158,657$13,796$172,453
Pension Plan Contributions$146,048$17,669$1,103$164,820
Fees for Services Other$107,833$0$0$107,833
Fees for Service Investment Mgmnt Fees$0$50,120$0$50,120
Insurance$37,557$0$0$37,557
Fees for Services Legal$0$26,027$0$26,027
Office Expenses$17,634$1,689$0$19,323
Advertising$17,740$0$0$17,740
Fees for Services Accounting$0$14,000$0$14,000
Interest$13,415$0$0$13,415
Conferences and Meetings$3,215$0$0$3,215
Information Technology$2,201$0$0$2,201
Travel$1,244$0$0$1,244
Total Functional Expenses$6,134,953$548,633$40,197$6,723,783
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$514,776
Fundraising Direct Expenses$126,817
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bridge Run$407,475$407,475$81,391$326,084
Golf Tournament$89,105$89,105$7,960$81,145
Total Events$514,776$514,776$126,817$387,959
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

Filer Name
Larc School Inc
EIN
22-1978787
Phone
8569333725
Address
1089 CREEK RD, BELLMAWR, NJ 08031

Signing Officer

Name
Susan Weiner
Title
Executive Director
Phone
8569333725
Signed
2015-11-05
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
142
Volunteers
95

Preparer

Firm
Bernard J Egan Jr CPA
Address
PO BOX 418 6 WHITE HORSE PIKE, HADDON HEIGHTS, NJ 08035
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 prior to filing”

Pt VI, Line 12C

“Board Members sign statements indicating compliance”

Pt VI, Line 12C

“with conflict of interest policy”

Pt VI, Line 15A

“Board of Trustees does annual review of Executive Director and sets compensation pursuant to policies”

Pt VI, Line 15A

“mandated by NJ Dept. of Education”

Pt VI, Line 15B

“Board of Directors does 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 491 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/BOYAmt0240525
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0209582
IRS990/AccountsReceivableGrp/BOYAmt0183466
IRS990/AccountsReceivableGrp/EOYAmt0157622
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATING THE HANDICAPPED
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt017740
IRS990/AdvertisingGrp/TotalAmt017740
IRS990/AllOtherContributionsAmt0179683
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum06099333725
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01089 CREEK ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BELLMAWR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008031
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt013796
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0158657
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0172453
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03215
IRS990/ConferencesMeetingsGrp/TotalAmt03215
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0276337
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt011 Karr Dr
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Bellmawr
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd008031
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Holcomb Bus Service
IRS990/ContractorCompensationGrp/ServicesDesc0School Bus Transportation
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0936938
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0595187
IRS990/CYOtherExpensesAmt01204245
IRS990/CYOtherRevenueAmt0387959
IRS990/CYProgramServiceRevenueAmt05461219
IRS990/CYRevenuesLessExpensesAmt0657520
IRS990/CYSalariesCompEmpBnftPaidAmt05519538
IRS990/CYTotalExpensesAmt06723783
IRS990/CYTotalFundraisingExpenseAmt040197
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07381303
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt015700
IRS990/DeferredRevenueGrp/EOYAmt084928
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0200557
IRS990/DepreciationDepletionGrp/TotalAmt0200557
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/EmployeeCnt0142
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05136480
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt016924
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt014000
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt026027
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt026027
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0107833
IRS990/FeesForServicesOtherGrp/TotalAmt0107833
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt050120
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt050120
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN WEINER
IRS990/Form990PartVIISectionAGrp/PersonNm1ROXANNE ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm3BETHANN ROGERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0169148
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1106743
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2105321
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3100966
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Therapist
IRS990/Form990PartVIISectionAGrp/TitleTxt2Therapist
IRS990/Form990PartVIISectionAGrp/TitleTxt3Principal
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0126817
IRS990/FundraisingGrossIncomeAmt0514776
IRS990/GainOrLossGrp/SecuritiesAmt0268260
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0740331
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01914192
IRS990/GrossReceiptsAmt09154052
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt02201
IRS990/InformationTechnologyGrp/TotalAmt02201
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt037557
IRS990/InsuranceGrp/TotalAmt037557
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt013415
IRS990/InterestGrp/TotalAmt013415
IRS990/InvestmentIncomeGrp/ExclusionAmt0326927
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0326927
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07515504
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07890003
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02090664
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01451286
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01282753
IRS990/LandBldgEquipCostOrOtherBssAmt03373417
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01645932
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/NetAssetsOrFundBalancesBOYAmt09593776
IRS990/NetAssetsOrFundBalancesEOYAmt09811604
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0268260
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0268260
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0387959
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0387959
IRS990/NetUnrlzdGainsLossesInvstAmt0-439692
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025611
IRS990/OccupancyGrp/ProgramServicesAmt0261186
IRS990/OccupancyGrp/TotalAmt0286797
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01689
IRS990/OfficeExpensesGrp/ProgramServicesAmt017634
IRS990/OfficeExpensesGrp/TotalAmt019323
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013471
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0549457
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0562928
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/ManagementAndGeneralAmt213121
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0123093
IRS990/OtherExpensesGrp/ProgramServicesAmt111665
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3276337
IRS990/OtherExpensesGrp/TotalAmt0123093
IRS990/OtherExpensesGrp/TotalAmt111665
IRS990/OtherExpensesGrp/TotalAmt213121
IRS990/OtherExpensesGrp/TotalAmt3276337
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021238
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0193426
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03945615
IRS990/OtherSalariesAndWagesGrp/TotalAmt04160279
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04060
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034842
IRS990/PayrollTaxesGrp/ProgramServicesAmt0420156
IRS990/PayrollTaxesGrp/TotalAmt0459058
IRS990/PensionPlanContributionsGrp/FundraisingAmt01103
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017669
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0146048
IRS990/PensionPlanContributionsGrp/TotalAmt0164820
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0106397
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0105858
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08385
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035420
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054978
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03622
IRS990/PrincipalOfficerNm0SUSAN WEINER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05461219
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/ExpenseAmt0998473
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0740331
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01133945
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0336136
IRS990/PYOtherExpensesAmt01280786
IRS990/PYOtherRevenueAmt0436719
IRS990/PYProgramServiceRevenueAmt05107034
IRS990/PYRevenuesLessExpensesAmt0698788
IRS990/PYSalariesCompEmpBnftPaidAmt05034260
IRS990/PYTotalExpensesAmt06315046
IRS990/PYTotalRevenueAmt07013834
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0657520
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05419412
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0636382
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0736694
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0638
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0106397
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0105858
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt099
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt080563
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0106397
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05834
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt070000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt080563
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0563
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt061820
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0653496
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0715316
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01220933
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01399073
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02620006
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038095
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038095
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01282753
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. SEE PAGE 1 OF SCH. E.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1GRANTS FOR STATE OF NJ AND COUNTY OF CAMDEN
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt06425
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt06425
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0126817
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BRIDGE RUN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011575
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt089105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0407475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt018196
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0514776
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt089105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0407475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt018196
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0514776
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0387959
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0974
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0974
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt011892
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0101243
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07960
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt081391
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06600
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06600
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0169148
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt08623
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SUSAN WEINER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0177771
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the Board of Trustees prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board Members sign statements indicating compliance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2with conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board of Trustees does annual review of Executive Director and sets compensation pursuant to policies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4mandated by NJ Dept. of Education
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Board of Directors does annual review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNTS RECEIVABLE - NET GRANTS RECEIVABLE - NET INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCOUNTS PAYABLE & ACCRUED EXPENSES GRANTS PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DONATIONS DUES & MEMBERSHIPS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$10,106,114
Liabilities
$294,510
Net assets
$9,811,604
Revenue
$7,381,303
Expenses
$6,723,783
Net income
$657,520
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