Civic Intelligence

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

990 • Fiscal year 2017 • EIN 22-1978787

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

Organization ProfileN/A

View Organization Page

1089 Creek RoadBellmawr, NJ 08031

(856) 933-3725

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.05x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

61st percentile

7.6%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-0.8%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$10,655,069

Up $755,859 (+7.6%) from 2016

Net Assets

Up

$10,297,854

Up $594,837 (+6.1%) from 2016

Liabilities

Up

$357,215

Up $161,022 (+82%) from 2016

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin46th percentile

Revenue

Down

$6,847,212

Down $53,185 (-0.8%) from 2016

Expenses

Up

$6,722,288

Up $67,038 (+1.0%) from 2016

Net Income

Down

$124,924

Down $120,223 (-49%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2017

Assets$10,655,069
Liabilities$357,215
Net Assets$10,297,854
Open 2017 Filing

Operations Trend

Revenue Growth32nd 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

2017

Revenue$6,847,212
Expenses$6,722,288
Net Income$124,924
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$8,674,773
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 important, independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,853,743$8,554,767▲ $701,024
Land, Buildings, and Equipment, Net$1,096,511$940,258▼ $156,253
Accounts Receivable$416,680$579,441▲ $162,761
Savings and Temporary Cash Investments$517,411$487,220▼ $30,191
Prepaid Expenses and Deferred Charges$189$80,149▲ $79,960
Pledges and Grants Receivable$14,676$13,234▼ $1,442
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$9,899,210$10,655,069▲ $755,859
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$153,385$316,643▲ $163,258
Deferred Revenue$42,808$40,572▼ $2,236
Total Liabilities$196,193$357,215▲ $161,022
Net Assets / Fund Balance
Unrestricted Net Assets$7,820,303$8,599,522▲ $779,219
Temporarily Rstr Net Assets$1,776,361$893,830▼ $882,531
Permanently Rstr Net Assets$106,353$804,502▲ $698,149
Total Net Assets Fund Balance$9,703,017$10,297,854▲ $594,837
Total Liabilities and Net Assets / Fund Balance$9,899,210$10,655,069▲ $755,859

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$889,687$1,643,500$2,533,187
Equipment$50,571$821,887$872,458

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$106,353-▲ $7,499-$113,140
2015$105,858-▲ $1,170-$106,353
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 PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan WeinerExecutive DirectorFT$187,419$13,594$201,013
Roxane AdamsTherapistFT$115,044$12,042$127,086
Bethann RogersPrincipalFT$107,756$3,585$111,341

Board Members and Trustees

NameTitle
Edward McDonnellChairperson
Carol Parker ElbertVice Chair
James H RhodesTrustee
James J MaddenTrustee
Patricia Egan JonesTrustee
Pepe PipernoTrustee
Reginald F BeckettTrustee
Geri SpencerSecretary
Charles HigginsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Holcomb Bus ServiceSchool Bus11 Karr Dr, Bellmawr, NJ 08031$326,367
Revenue and Support

Revenue Composition

Contributions and Grants
$743,020
Program Service Revenue
$5,994,006
Investment Income
$205,307
Other Revenue
$-95,121
All Other Contributions
$222,387
Change in Net Assets
$124,924

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,847,212
Revenue Not Reported on Form 990
$587,170
Total Revenue per Audited Statements
$7,434,382
Total Revenue per Form 990
$6,847,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,288,824
Other Expenses$1,433,464
Total Fundraising Expense$47,030
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,708,614$361,356$24,329$4,094,299
Other Employee Benefits$500,523$42,628$3,251$546,402
Payroll Taxes$321,766$31,018$2,490$355,274
Current Officers, Directors, Trustees, and Key Employees$44,773$144,266$16,030$205,069
Depreciation Depletion$183,832--$183,832
Pension Plan Contributions$80,068$7,265$447$87,780
Occupancy$17,626$62,304-$79,930
Other Expenses$15,301$38,923$483$54,224
Fees for Service Investment Mgmnt Fees$53,301--$53,301
Insurance$21,046$23,905-$44,951
All Other Expenses$41,395--$41,395
Fees for Services Accounting$1,995$23,455-$25,450
Interest-$11,873-$11,873
Advertising-$9,750-$9,750
Fees for Services Legal-$9,558-$9,558
Office Expenses$1,042$7,681-$8,723
Information Technology$3,883--$3,883
Conferences and Meetings$3,002--$3,002
Travel$408--$408
Total Functional Expenses$5,722,610$952,648$47,030$6,722,288

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,839,545
Expenses per Audited Statements$6,722,288
Total Expenses per Form 990$6,722,288
Expenses Not Reported on Form 990$117,257
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$117,257
Fundraising Gross Income$22,136
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bridge Run$412,708-$82,502-
Golf Tournament$130,061$22,136$1,384$20,752
Total Events$542,769$22,136$117,257$-95,121
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the Board of Trustees prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members sign statements indicating compliance with conflict of interest policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board of Trustee does annual review of Executive Director and sets compensation pursuant to policies mandated by NJ Dept. of Education.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board of DIrectors does annual review.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Susan Weiner
Title
Executive Director
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward McDonnell
Formed
1968
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
147

Preparer

Firm
Anderson & Company PC
Address
34 Bridge Street, Metuchen, NJ 08840-2276
Preparer
James F Anderson
Phone
7329066222
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundrasing direct expenses $117257”

Part XII, Line 2D: Other expenses and losses per audited F/S

“$117257”

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IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Larc 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 important, independence.
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IRS990/NetAssetsOrFundBalancesBOYAmt09703017
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/TotalAmt079930
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IRS990/OfficeExpensesGrp/ProgramServicesAmt01042
IRS990/OfficeExpensesGrp/TotalAmt08723
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03251
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042628
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0500523
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0546402
IRS990/OtherExpensesGrp/Desc0Contracted Services
IRS990/OtherExpensesGrp/Desc1Supplies & Materials
IRS990/OtherExpensesGrp/Desc2Maintenance
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt0483
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt062541
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt136427
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt279698
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt338923
IRS990/OtherExpensesGrp/ProgramServicesAmt0603245
IRS990/OtherExpensesGrp/ProgramServicesAmt198866
IRS990/OtherExpensesGrp/ProgramServicesAmt221924
IRS990/OtherExpensesGrp/ProgramServicesAmt315301
IRS990/OtherExpensesGrp/TotalAmt0665786
IRS990/OtherExpensesGrp/TotalAmt1135776
IRS990/OtherExpensesGrp/TotalAmt2101622
IRS990/OtherExpensesGrp/TotalAmt354224
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024329
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03708614
IRS990/OtherSalariesAndWagesGrp/TotalAmt04094299
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02490
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031018
IRS990/PayrollTaxesGrp/ProgramServicesAmt0321766
IRS990/PayrollTaxesGrp/TotalAmt0355274
IRS990/PensionPlanContributionsGrp/FundraisingAmt0447
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07265
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt080068
IRS990/PensionPlanContributionsGrp/TotalAmt087780
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0106353
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014676
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013234
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0189
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt080149
IRS990/PrincipalOfficerNm0Edward McDonnell
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Adult Program
IRS990/ProgramServiceRevenueGrp/Desc1Education Program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0833670
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15160336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0833670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15160336
IRS990/ProgSrvcAccomActy2Grp/Desc0THE LARC SCHOOL PROVIDES A DIAGNOSTIC EVALUATION & TREATMENT FOR ADULTS WITH DEVELOPMENTAL DELAYS IN MOTOR & COGNITIVE SKILLS, SOCIAL, GROWTH, SPEECH & LANGUAGE.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0833670
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0487220
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,655,069
Liabilities
$357,215
Net assets
$10,297,854
Revenue
$6,847,212
Expenses
$6,722,288
Net income
$124,924
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
2017Detailed filing. Detailed filing data is available for this year.$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