Civic Intelligence

Kingsway Learning Center

990 • Fiscal year 2016 • EIN 22-2126371

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

144 Kings Highway WestHaddonfield, NJ 08033

(856) 428-8108

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.65x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.35x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Source year 2016

Net Margin

45th percentile

0.9%

Higher net margin than 45% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

48th percentile

$163,662

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2016 filings • NTEE B • $10M-$25M nonprofits • Source year 2016

Asset Growth

17th percentile

-4.5%

Faster asset growth than 17% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

6.0%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Down

$5,475,109

Down $258,249 (-4.5%) from 2015

Net Assets

Down

$1,925,362

Down $101,758 (-5.0%) from 2015

Liabilities

Down

$3,549,747

Down $156,491 (-4.2%) from 2015

Revenue

Up

$10,016,911

Up $570,630 (+6.0%) from 2015

Expenses

Up

$9,922,295

Up $496,926 (+5.3%) from 2015

Net Income

Up

$94,616

Up $73,704 (+352%) from 2015

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $8,341,695Liabilities 2011: $6,450,873Net Assets 2011: $1,890,8222011Assets 2012: $8,574,600Liabilities 2012: $6,579,761Net Assets 2012: $1,994,8392012Assets 2013: $7,154,542Liabilities 2013: $5,099,260Net Assets 2013: $2,055,2822013Assets 2014: $6,296,354Liabilities 2014: $4,217,276Net Assets 2014: $2,079,0782014Assets 2015: $5,733,358Liabilities 2015: $3,706,238Net Assets 2015: $2,027,1202015Assets 2016: $5,475,109Liabilities 2016: $3,549,747Net Assets 2016: $1,925,3622016Assets 2017: $5,264,424Liabilities 2017: $3,086,966Net Assets 2017: $2,177,4582017Assets 2018: $4,789,056Liabilities 2018: $2,606,443Net Assets 2018: $2,182,6132018Assets 2019: $4,965,145Liabilities 2019: $2,564,186Net Assets 2019: $2,400,9592019Assets 2020: $4,665,716Liabilities 2020: $2,322,646Net Assets 2020: $2,343,0702020Assets 2021: $4,648,441Liabilities 2021: $2,468,090Net Assets 2021: $2,180,3512021Assets 2022: $5,041,618Liabilities 2022: $2,792,818Net Assets 2022: $2,248,8002022Assets 2023: $14,655,188Liabilities 2023: $12,368,440Net Assets 2023: $2,286,7482023Assets 2024: $14,727,092Liabilities 2024: $12,283,473Net Assets 2024: $2,443,6192024Assets 2025: $14,213,615Liabilities 2025: $11,687,356Net Assets 2025: $2,526,2592025

Highlighted filing

2016

Assets$5,475,109
Liabilities$3,549,747
Net Assets$1,925,362

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $9,563,741Expenses 2011: $9,418,084Net Income 2011: $145,6572011Expenses 2012: $9,067,5182012Revenue 2013: $9,298,110Expenses 2013: $9,233,967Net Income 2013: $64,1432013Revenue 2014: $9,374,847Expenses 2014: $9,351,052Net Income 2014: $23,7952014Revenue 2015: $9,446,281Expenses 2015: $9,425,369Net Income 2015: $20,9122015Revenue 2016: $10,016,911Expenses 2016: $9,922,295Net Income 2016: $94,6162016Revenue 2017: $12,024,980Expenses 2017: $11,772,884Net Income 2017: $252,0962017Revenue 2018: $12,735,096Expenses 2018: $12,729,941Net Income 2018: $5,1552018Revenue 2019: $15,032,938Expenses 2019: $14,814,592Net Income 2019: $218,3462019Revenue 2020: $17,640,252Expenses 2020: $17,698,141Net Income 2020: -$57,8892020Revenue 2021: $17,042,677Expenses 2021: $17,205,396Net Income 2021: -$162,7192021Revenue 2022: $18,181,631Expenses 2022: $18,113,182Net Income 2022: $68,4492022Revenue 2023: $18,511,172Expenses 2023: $18,473,224Net Income 2023: $37,9482023Revenue 2024: $18,759,575Expenses 2024: $18,602,704Net Income 2024: $156,8712024Revenue 2025: $19,543,263Expenses 2025: $19,460,623Net Income 2025: $82,6402025

Highlighted filing

2016

Revenue$10,016,911
Expenses$9,922,295
Net Income$94,616
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$10,016,911
Mission and Program Overview

Mission

Kingsway learning center is a not-for-profit organization formed as a private school for students with disabilities. Kingsway provides an alternative educational environment designed specifically for the academic, therapeutic, social, and emotional development of students with multiple disabilities.

Kingsway learning center is a not-for-profit organization formed as a private school for students with disabilities. Kingsway provides a learning environment to improve and maintain the motor and learning capabilities of the children in the southern new jersey area who contend with various disabilities and emotional difficulties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,777,511$2,474,430▼ $303,081
Cash and Non-Interest-Bearing Accounts$2,613,510$2,258,403▼ $355,107
Accounts Receivable$260,886$701,663▲ $440,777
Prepaid Expenses and Deferred Charges$81,448$40,613▼ $40,835
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,733,358$5,475,109▼ $258,249
Other Assets Total$3$0▼ $3
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,440,621$2,130,746▼ $309,875
Accounts Payable and Accrued Expenses$1,200,617$1,354,001▲ $153,384
Deferred Revenue$65,000$65,000→ $0
Total Liabilities$3,706,238$3,549,747▼ $156,491
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,183,384$1,221,690▲ $38,306
Unrestricted Net Assets$841,988$678,966▼ $163,022
Temporarily Rstr Net Assets$1,748$24,706▲ $22,958
Total Net Assets Fund Balance$2,027,120$1,925,362▼ $101,758
Total Liabilities and Net Assets / Fund Balance$5,733,358$5,475,109▼ $258,249

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$948,712$2,055,706$3,004,418
Other Land Buildings$930,757$1,563,391$2,494,148
Buildings$104,316$566,895$671,211
Equipment$86,189$549,637$635,826
Land$404,456-$404,456
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine RobinsonExec. DirectorFT$125,355$38,307$163,662
Philip E RodriguezSupervisorFT$104,464$15,638$120,102

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$117,153
Program Service Revenue
$9,899,758
Investment Income
$0
Other Revenue
$0
All Other Contributions
$90,803
Change in Net Assets
$94,616

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,016,911
Total Revenue per Audited Statements
$10,016,911
Total Revenue per Form 990
$10,016,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,022,200
Other Expenses$1,900,095
Total Fundraising Expense$48,692
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,581,095$432,832$33,952$6,047,879
Other Employee Benefits$972,339$141,490$4,453$1,118,282
Payroll Taxes$449,037$26,918$3,674$479,629
Fees for Services Other-$379,445-$379,445
Depreciation Depletion$360,285--$360,285
Occupancy$231,146$52,603-$283,749
Pension Plan Contributions$169,270$19,285$132$188,687
Current Officers, Directors, Trustees, and Key Employees-$187,723-$187,723
Other Expenses$30,748$65,611$380$30,748
Fees for Services Legal-$27,527-$27,527
Conferences and Meetings$759$21,172-$21,931
Travel$12,016$2,842-$14,858
All Other Expenses-$9,452$3,282$12,734
Total Functional Expenses$8,470,781$1,402,822$48,692$9,922,295

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,922,295
Total Expenses per Audited Statements$9,922,295
Total Expenses per Form 990$9,922,295
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraiser$26,350---
Total Events$26,350---
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
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Created a pdf file and emailed to members of the board.

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

Annually, the board of trustees reviews the conflict of interest policy and completes a questionnaire. New trustees are advised of the policy and asked to reveal any potential conflicts at the time they join the board.

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

The board of trustees sets a percentage for all salary increases as part of the budget process. The percentage of increase generally corresponds to the "cola" percentage for that year. Salaries are also regulated by the state of new jersey, nj department of education, which provides an annual list of maximum salaries for all certified positions.

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

All documents, policies and financial statements are available by written request to the executive director. All changes in governing documents and policies are announced at the public session of the board meetings.

Filing and Contact Details

Filer

Filer Name
Kingsway Learning Center
EIN
22-2126371
Phone
8564288108
Address
144 KINGS HIGHWAY WEST, HADDONFIELD, NJ 08033

Signing Officer

Name
Christine Robinson
Title
Executive Director
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
246
Volunteers
25

Preparer

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

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

Fund Balance Adjustment = -$196374

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, 2013.

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IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Exec. Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Supervisor
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt026350
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt010016911
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04735629
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02777511
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02474430
IRS990/LandBldgEquipCostOrOtherBssAmt07210059
IRS990/LegalDomicileStateCd0NJ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0KINGSWAY LEARNING CENTER IS A NOT-FOR-PROFIT ORGANIZATION FORMED AS A PRIVATE SCHOOL FOR STUDENTS WITH DISABILITIES. KINGSWAY PROVIDES A LEARNING ENVIRONMENT TO IMPROVE AND MAINTAIN THE MOTOR AND LEARNING CAPABILITIES OF THE CHILDREN IN THE SOUTHERN NEW JERSEY AREA WHO CONTEND WITH VARIOUS DISABILITIES AND EMOTIONAL DIFFICULTIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02440621
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02130746
IRS990/NetAssetsOrFundBalancesBOYAmt02027120
IRS990/NetAssetsOrFundBalancesEOYAmt01925362
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt052603
IRS990/OccupancyGrp/ProgramServicesAmt0231146
IRS990/OccupancyGrp/TotalAmt0283749
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-196374
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04453
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0141490
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0972339
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01118282
IRS990/OtherExpensesGrp/Desc0Equipment Rent
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Other Expenses
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/FundraisingAmt02819
IRS990/OtherExpensesGrp/FundraisingAmt1380
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016532
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119390
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt265611
IRS990/OtherExpensesGrp/ProgramServicesAmt0306213
IRS990/OtherExpensesGrp/ProgramServicesAmt1269783
IRS990/OtherExpensesGrp/ProgramServicesAmt288090
IRS990/OtherExpensesGrp/ProgramServicesAmt330748
IRS990/OtherExpensesGrp/TotalAmt0322745
IRS990/OtherExpensesGrp/TotalAmt1291992
IRS990/OtherExpensesGrp/TotalAmt2154081
IRS990/OtherExpensesGrp/TotalAmt330748
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033952
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0432832
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05581095
IRS990/OtherSalariesAndWagesGrp/TotalAmt06047879
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03674
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026918
IRS990/PayrollTaxesGrp/ProgramServicesAmt0449037
IRS990/PayrollTaxesGrp/TotalAmt0479629
IRS990/PensionPlanContributionsGrp/FundraisingAmt0132
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019285
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0169270
IRS990/PensionPlanContributionsGrp/TotalAmt0188687
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01183384
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01221690
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt081448
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040613
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541720
IRS990/ProgramServiceRevenueGrp/BusinessCd1541720
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPMENTAL DISABILITY
IRS990/ProgramServiceRevenueGrp/Desc1EARLY INTERVENTION
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0158111
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1544360
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29197287
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0158111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1544360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29197287
IRS990/ProgSrvcAccomActy2Grp/Desc0EARLY INTERVENTION - PROVIDES SERVICES FOR INFANTS AGES 1 MONTH TO 3 YEARS OLD WITH DEVELOPMENTAL DISABILITIES OR AT RISK FOR SUCH. IN ADDITION, THEIR PARENTS RECEIVE EXTENSIVE TRAINING AND THERAPEUTIC TECHNIQUES IN HANDLING INFANTS. 150 MAXIMUM ENROLLMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0523088
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0544360
IRS990/ProgSrvcAccomActy3Grp/Desc0DEVELOPMENTAL DISABILITIES - CONSISTS OF ONE PRE-SCHOOL CLASS WITH MAXIMUM ENROLLMENT OF 20. ALL CHILDREN RECEIVE SERVICES IN THE NEW JERSEY EARLY INTERVENTION SYSTEMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0157690
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0158111
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0102258
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01627258
IRS990/PYOtherRevenueAmt0-12432
IRS990/PYProgramServiceRevenueAmt09356455
IRS990/PYRevenuesLessExpensesAmt020912
IRS990/PYSalariesCompEmpBnftPaidAmt07798111
IRS990/PYTotalExpensesAmt09425369
IRS990/PYTotalRevenueAmt09446281
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt094616
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09197287
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0104316
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0566895
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0671211
IRS990ScheduleD/EquipmentGrp/BookValueAmt086189
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0549637
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0635826
IRS990ScheduleD/ExpensesSubtotalAmt09922295
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0404456
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0404456
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0948712
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02055706
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03004418
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0930757
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01563391
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02494148
IRS990ScheduleD/RevenueSubtotalAmt010016911
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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, 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02474430
IRS990ScheduleD/TotalExpensesPerForm990Amt09922295
IRS990ScheduleD/TotalRevenuePerForm990Amt010016911
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010016911
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09922295
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.2$11.7$2.53$19.5$19.5$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$12.3$2.44$18.8$18.6$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$12.4$2.29$18.5$18.5$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$2.79$2.25$18.2$18.1$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$2.47$2.18$17.0$17.2$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$2.32$2.34$17.6$17.7$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$2.56$2.40$15.0$14.8$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$2.61$2.18$12.7$12.7$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$3.09$2.18$12.0$11.8$0.25
2016Detailed filing. Detailed filing data is available for this year.$5.48$3.55$1.93$10.0$9.92$0.09
2015Detailed filing. Detailed filing data is available for this year.$5.73$3.71$2.03$9.45$9.43$0.02
2014Detailed filing. Detailed filing data is available for this year.$6.30$4.22$2.08$9.37$9.35$0.02
2013Summary only. Only limited summary data is available for this year.$7.15$5.10$2.06$9.30$9.23$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.57$6.58$1.99$9.07
2011Summary only. Only limited summary data is available for this year.$8.34$6.45$1.89$9.56$9.42$0.15