Civic Intelligence

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

990 • Fiscal year 2018 • EIN 22-1978787

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

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

0.04x

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

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

22nd percentile

0.06x

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

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Net Margin

48th percentile

2.6%

Higher net margin than 48% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

65th percentile

$209,179

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Asset Growth

46th percentile

2.1%

Faster asset growth than 46% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

1.8%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$10,881,056

Up $225,987 (+2.1%) from 2017

Net Assets

Up

$10,437,462

Up $139,608 (+1.4%) from 2017

Liabilities

Up

$443,594

Up $86,379 (+24%) from 2017

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin48th percentile

Revenue

Up

$6,968,683

Up $121,471 (+1.8%) from 2017

Expenses

Up

$6,790,770

Up $68,482 (+1.0%) from 2017

Net Income

Up

$177,913

Up $52,989 (+42%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2018

Assets$10,881,056
Liabilities$443,594
Net Assets$10,437,462
Open 2018 Filing

Operations Trend

Revenue Growth37th 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

2018

Revenue$6,968,683
Expenses$6,790,770
Net Income$177,913
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$7,816,213
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.

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$8,554,767$8,908,801▲ $354,034
Accounts Receivable$579,441$765,759▲ $186,318
Land, Buildings, and Equipment, Net$940,258$762,939▼ $177,319
Savings and Temporary Cash Investments$487,220$314,706▼ $172,514
Prepaid Expenses and Deferred Charges$80,149$95,783▲ $15,634
Pledges and Grants Receivable$13,234$33,068▲ $19,834
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$10,655,069$10,881,056▲ $225,987
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$316,643$347,522▲ $30,879
Deferred Revenue$40,572$96,072▲ $55,500
Total Liabilities$357,215$443,594▲ $86,379
Net Assets / Fund Balance
Unrestricted Net Assets$8,599,522$8,916,621▲ $317,099
Permanently Rstr Net Assets$804,502$800,196▼ $4,306
Temporarily Rstr Net Assets$893,830$720,645▼ $173,185
Total Net Assets Fund Balance$10,297,854$10,437,462▲ $139,608
Total Liabilities and Net Assets / Fund Balance$10,655,069$10,881,056▲ $225,987

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$728,238$1,812,223$2,540,461
Equipment$34,701$837,757$872,458

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$113,140-▲ $3,074-$115,467
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
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan WeinerExecutive DirectorFT$193,961$15,218$209,179
Roxane AdamsTherapistFT$117,759$11,883$129,642
Bethann RogersPrincipalFT$109,908$986$110,894

Board Members and Trustees

NameTitle
Edward McDonnellChairperson
Carol Parker ElbertVice Chair
James H RhodesTrustee
James J MaddenTrustee
Kate McDonnellTrustee
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$369,565
Revenue and Support

Revenue Composition

Contributions and Grants
$846,257
Program Service Revenue
$5,866,286
Investment Income
$344,694
Other Revenue
$-88,554
All Other Contributions
$385,743
Change in Net Assets
$177,913

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,968,683
Revenue Not Reported on Form 990
$73,953
Total Revenue per Audited Statements
$7,042,636
Total Revenue per Form 990
$6,968,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,388,611
Other Expenses$1,402,159
Total Fundraising Expense$78,877
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,654,282$364,776$44,266$4,063,324
Other Employee Benefits$597,311$68,346$3,833$669,490
Payroll Taxes$309,351$39,833$2,502$351,686
Current Officers, Directors, Trustees, and Key Employees$47,799$152,587$16,478$216,864
Depreciation Depletion$184,592--$184,592
Pension Plan Contributions$78,256$8,991-$87,247
Occupancy$17,702$62,477-$80,179
Insurance$22,651$54,835-$77,486
Fees for Service Investment Mgmnt Fees$57,427--$57,427
Other Expenses$37,510$14,924$11,798$52,434
Fees for Services Accounting$7,384$14,552-$21,936
Interest-$20,607-$20,607
Advertising$18,241--$18,241
Office Expenses$2,752$10,542-$13,294
Information Technology$3,923--$3,923
Travel$2,850--$2,850
Fees for Services Legal-$2,680-$2,680
Conferences and Meetings$1,982--$1,982
Total Functional Expenses$5,717,436$994,457$78,877$6,790,770

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,903,028
Expenses per Audited Statements$6,790,770
Total Expenses per Form 990$6,790,770
Expenses Not Reported on Form 990$112,258
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$112,258
Fundraising Gross Income$23,704
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bridge Run$379,448-$73,213-
Golf Tournament$104,770$23,704$837$22,867
Total Events$484,218$23,704$112,258$-88,554
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Edward McDonnell (Chairperson BOD) and Kate McDonnell (Trustee BOD) are father and daughter, respectively.”

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 of Director 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 Directors 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
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward McDonnell
Formed
1968
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
137
Volunteers
200

Preparer

Firm
Anderson & Company PC
Address
1140 Route 22 East Suite 203, Bridgewater, NJ 08807
Preparer
James F Anderson
Phone
7329066222
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The School is a not-for-profit organization incorporated under the applicable laws of the State of New Jersey and is exempt from Federal income taxes under Section 501 (c)(3) of the Internal Revenue Code. In addition, the School has been determined by the Internal Revenue Code not to be a Private Foundation within the meaning of Section 509 (a) (1) of the Code.All required tax returns have been filed and taxes (including but not limited to payroll taxes) have been paid.In accordance with FASB ASC 740-10, the School recognizes the financial statement effect from a tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The School believes that all its tax positions are more likely than not to be sustained upon examination.The School files Form 990 in the U.S. jurisdiction. With few exceptions, the School is no longer subject to U.S. Federal income tax examinations by tax authorities for tax years prior to the year ended June 30, 2015.”

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

“Fundraising direct expenses $112258”

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

“Fundraising direct expenses $112258”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt11Therapist
IRS990/Form990PartVIISectionAGrp/TitleTxt12Principal
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt0112258
IRS990/FundraisingGrossIncomeAmt023704
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt07816213
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/InformationTechnologyGrp/TotalAmt03923
IRS990/InsuranceGrp/ManagementAndGeneralAmt054835
IRS990/InsuranceGrp/ProgramServicesAmt022651
IRS990/InsuranceGrp/TotalAmt077486
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt020607
IRS990/InterestGrp/TotalAmt020607
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0321359
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0321359
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08554767
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08908801
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02649980
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0940258
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0762939
IRS990/LandBldgEquipCostOrOtherBssAmt03412919
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0735272
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt010297854
IRS990/NetAssetsOrFundBalancesEOYAmt010437462
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt023335
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt023335
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-88554
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-38305
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt062477
IRS990/OccupancyGrp/ProgramServicesAmt017702
IRS990/OccupancyGrp/TotalAmt080179
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010542
IRS990/OfficeExpensesGrp/ProgramServicesAmt02752
IRS990/OfficeExpensesGrp/TotalAmt013294
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03833
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt068346
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0597311
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0669490
IRS990/OtherExpensesGrp/Desc0Contracted Services
IRS990/OtherExpensesGrp/Desc1Supplies & Materials
IRS990/OtherExpensesGrp/Desc2Maintenance
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt011798
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt074752
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt136444
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt268111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt314924
IRS990/OtherExpensesGrp/ProgramServicesAmt0560280
IRS990/OtherExpensesGrp/ProgramServicesAmt190118
IRS990/OtherExpensesGrp/ProgramServicesAmt223025
IRS990/OtherExpensesGrp/ProgramServicesAmt337510
IRS990/OtherExpensesGrp/TotalAmt0635032
IRS990/OtherExpensesGrp/TotalAmt1138360
IRS990/OtherExpensesGrp/TotalAmt291136
IRS990/OtherExpensesGrp/TotalAmt352434
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044266
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0364776
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03654282
IRS990/OtherSalariesAndWagesGrp/TotalAmt04063324
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02502
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039833
IRS990/PayrollTaxesGrp/ProgramServicesAmt0309351
IRS990/PayrollTaxesGrp/TotalAmt0351686
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08991
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt078256
IRS990/PensionPlanContributionsGrp/TotalAmt087247
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0804502
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0800196
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013234
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt033068
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt080149
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt095783
IRS990/PrincipalOfficerNm0Edward McDonnell
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Adult Program
IRS990/ProgramServiceRevenueGrp/Desc1Education Program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0744401
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15121885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0744401
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15121885
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/ExpenseAmt01205771
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0744401
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0743020
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0205307
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01433464
IRS990/PYOtherRevenueAmt0-95121
IRS990/PYProgramServiceRevenueAmt05994006
IRS990/PYRevenuesLessExpensesAmt0124924
IRS990/PYSalariesCompEmpBnftPaidAmt05288824
IRS990/PYTotalExpensesAmt06722288
IRS990/PYTotalRevenueAmt06847212
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0177913
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05121885
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0487220
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0314706
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0747
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0113140
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0115467
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03074
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0712
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0106353
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0113140
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07499
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0675
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0105858
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0106353
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01170
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0638
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0106397
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0105858

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$10,881,056
Liabilities
$443,594
Net assets
$10,437,462
Revenue
$6,968,683
Expenses
$6,790,770
Net income
$177,913
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
2018Detailed filing. Detailed filing data is available for this year.$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