Civic Intelligence

Elnorah Inc DBA Warren Glen Academy

EIN 22-2218573 • 501(c)3 • Bloomsbury, NJ

View Organization Page

Profile

Education of children with disabilities.

45 County Road 519Bloomsbury, NJ 08804

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.41x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

58th percentile

0.12x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

49th percentile

3.9%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

83rd percentile

$154,101

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

7th percentile

-28%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

74th percentile

30%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$550,244

Down $212,813 (-28%) from 2024

Liabilities

Down

$227,777

Down $282,563 (-55%) from 2024

Net Assets

Up

$322,467

Up $69,750 (+28%) from 2024

Operations
Liabilities / Revenue58th percentileNet Margin49th percentile

Revenue

Up

$1,863,822

Up $427,914 (+30%) from 2024

Expenses

Up

$1,791,742

Up $329,874 (+23%) from 2024

Net Income

Up

$72,080

Up $98,040 (+378%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $931,497Liabilities 2011: $623,711Net Assets 2011: $307,7862011Assets 2012: $829,350Liabilities 2012: $561,695Net Assets 2012: $267,6552012Assets 2013: $794,716Liabilities 2013: $566,688Net Assets 2013: $228,0282013Assets 2014: $820,218Liabilities 2014: $567,902Net Assets 2014: $252,3162014Assets 2015: $837,568Liabilities 2015: $671,310Net Assets 2015: $166,2582015Assets 2016: $602,271Liabilities 2016: $440,087Net Assets 2016: $162,1842016Assets 2017: $705,543Liabilities 2017: $492,039Net Assets 2017: $213,5042017Assets 2018: $834,598Liabilities 2018: $553,921Net Assets 2018: $280,6772018Assets 2019: $807,280Liabilities 2019: $513,921Net Assets 2019: $293,3592019Assets 2020: $842,921Liabilities 2020: $598,405Net Assets 2020: $244,5162020Assets 2021: $511,164Liabilities 2021: $293,994Net Assets 2021: $217,1702021Assets 2022: $431,438Liabilities 2022: $170,474Net Assets 2022: $260,9642022Assets 2023: $414,627Liabilities 2023: $135,950Net Assets 2023: $278,6772023Assets 2024: $763,057Liabilities 2024: $510,340Net Assets 2024: $252,7172024Assets 2025: $550,244Liabilities 2025: $227,777Net Assets 2025: $322,4672025

Highlighted filing

2025

Assets$550,244
Liabilities$227,777
Net Assets$322,467
Open 2025 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,391,0142011Revenue 2012: $1,104,854Expenses 2012: $1,145,034Net Income 2012: -$40,1802012Expenses 2013: $1,270,1532013Revenue 2014: $1,312,953Expenses 2014: $1,288,665Net Income 2014: $24,2882014Revenue 2015: $1,239,275Expenses 2015: $1,325,333Net Income 2015: -$86,0582015Revenue 2016: $1,362,408Expenses 2016: $1,332,595Net Income 2016: $29,8132016Revenue 2017: $1,745,271Expenses 2017: $1,693,951Net Income 2017: $51,3202017Revenue 2018: $2,155,972Expenses 2018: $2,088,799Net Income 2018: $67,1732018Revenue 2019: $1,912,669Expenses 2019: $1,899,987Net Income 2019: $12,6822019Revenue 2020: $1,730,406Expenses 2020: $1,779,249Net Income 2020: -$48,8432020Revenue 2021: $1,646,318Expenses 2021: $1,673,664Net Income 2021: -$27,3462021Revenue 2022: $1,709,819Expenses 2022: $1,666,025Net Income 2022: $43,7942022Revenue 2023: $1,653,705Expenses 2023: $1,635,992Net Income 2023: $17,7132023Revenue 2024: $1,435,908Expenses 2024: $1,461,868Net Income 2024: -$25,9602024Revenue 2025: $1,863,822Expenses 2025: $1,791,742Net Income 2025: $72,0802025

Highlighted filing

2025

Revenue$1,863,822
Expenses$1,791,742
Net Income$72,080
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$550,244
Liabilities
$227,777
Net assets
$322,467
Revenue
$1,863,822
Expenses
$1,791,742
Net income
$72,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.55$0.23$0.32$1.86$1.79$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.51$0.25$1.44$1.46$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.14$0.28$1.65$1.64$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.17$0.26$1.71$1.67$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.29$0.22$1.65$1.67$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.60$0.24$1.73$1.78$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.51$0.29$1.91$1.90$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.55$0.28$2.16$2.09$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.49$0.21$1.75$1.69$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.44$0.16$1.36$1.33$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.67$0.17$1.24$1.33$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.57$0.25$1.31$1.29$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.57$0.23$1.27
2012Summary only. Only limited summary data is available for this year.$0.83$0.56$0.27$1.10$1.15$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.62$0.31$1.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 12, 2026
Return Version
2024v5.2
Gross Receipts
$1,863,822
Mission and Program Overview

Mission

Education of children with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$424,731$401,242▼ $23,489
Accounts Receivable$77,520$128,806▲ $51,286
Cash and Non-Interest-Bearing Accounts$257,467$18,116▼ $239,351
Prepaid Expenses and Deferred Charges$3,339$2,080▼ $1,259
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$763,057$550,244▼ $212,813
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$472,360$155,662▼ $316,698
Mortgage Notes Payable Secured by Investment Property$37,980$72,115▲ $34,135
Total Liabilities$510,340$227,777▼ $282,563
Net Assets / Fund Balance
Net Assets With Donor Restrictions$210,269$251,059▲ $40,790
Net Assets Without Donor Restrictions$42,448$71,408▲ $28,960
Total Net Assets Fund Balance$252,717$322,467▲ $69,750
Total Liabilities and Net Assets / Fund Balance$763,057$550,244▼ $212,813

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$282,440$1,075,985$1,358,425
Equipment$43,802$135,766$179,568
Land$75,000-$75,000
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randy PrattExecutive DirectorFT$153,642$459$154,101
Frances CorlDirectorFT$52,190-$52,190

Board Members and Trustees

NameTitle
Sharon CooperPresident
Ken LallyVice President
Bruce P LealTrustee
Kathy MiersTrustee
Ray TobagoTrustee
Ellen FaheySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$38,969
Program Service Revenue
$1,824,853
Investment Income
$0
Other Revenue
$0
All Other Contributions
$38,969
Change in Net Assets
$72,080

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,863,822
Total Revenue per Audited Statements
$1,863,822
Total Revenue per Form 990
$1,863,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,485,120
Other Expenses$306,622
Total Fundraising Expense$11,378
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,009,688--$1,009,688
Other Employee Benefits$167,471--$167,471
Current Officers, Directors, Trustees, and Key Employees$124,932$31,000-$155,932
Payroll Taxes$99,029$3,000-$102,029
Pension Plan Contributions$50,000--$50,000
Occupancy$46,850--$46,850
Depreciation Depletion$31,989--$31,989
Insurance$25,605--$25,605
Fees for Services Accounting-$23,000-$23,000
All Other Expenses$16,072--$16,072
Other Expenses$12,698--$12,698
Advertising-$1,130$11,378$12,508
Office Expenses-$6,048-$6,048
Interest$4,963--$4,963
Fees for Services Legal-$1,056-$1,056
Travel$113--$113
Total Functional Expenses$1,715,130$65,234$11,378$1,791,742

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,791,742
Total Expenses per Audited Statements$1,791,742
Total Expenses per Form 990$1,791,742
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 35% controlled entity
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, Section B, Line 11B

“The 990 is reviewed by the director and business manager and provided to the board of trustees prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed with all board members at a minimum annually and initially with all new board members.”

Form 990, Part VI, Section B, Line 15A

“The board of trustees along with the school's director determine salaries and increases, if any, for all employees on an annual basis. The director is not involved in the determination of her salary. Factors considered are compensation studies, forms 990 of similar organizations and the general business knowledge of board members. Written employment contracts are used which indicate hours worked, job responsibilities and licenses or credentials held, if any.”

Form 990, Part VI, Section C, Line 19

“Copies of the organization's governing documents, financial statements and 990 are available by written request to management or available for review, by appointment, at the organization's administrative offices.”

Filing and Contact Details

Filer

Filer Name
Elnorah Inc Dba Warren Glen Academy
EIN
22-2218573
Phone
9089951999
Address
45 COUNTY ROAD 519, BLOOMSBURY, NJ 08804

Signing Officer

Name
Frances Corl
Title
Director
Signed
2026-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frances Corl
Formed
1978
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
25

Preparer

Firm
Harry Krystalla CPA LLC
Address
477 ROUTE 10 STE 105, RANDOLPH, NJ 07869
Preparer
Harry Krystalla CPA LLC
Phone
9739898382
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IRS990ScheduleE/MaintainScholarshipsRecsInd0true
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE POLICY IS PUBLICIZED THROUGH BROCHURES, NEWSPAPERS, WEBSITE AND FILINGS WITH THE NEW JERSEY STATE DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RANDY PRATT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE DIRECTOR AND BUSINESS MANAGER AND PROVIDED TO THE BOARD OF TRUSTEES PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH ALL BOARD MEMBERS AT A MINIMUM ANNUALLY AND INITIALLY WITH ALL NEW BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF TRUSTEES ALONG WITH THE SCHOOL'S DIRECTOR DETERMINE SALARIES AND INCREASES, IF ANY, FOR ALL EMPLOYEES ON AN ANNUAL BASIS. THE DIRECTOR IS NOT INVOLVED IN THE DETERMINATION OF HER SALARY. FACTORS CONSIDERED ARE COMPENSATION STUDIES, FORMS 990 OF SIMILAR ORGANIZATIONS AND THE GENERAL BUSINESS KNOWLEDGE OF BOARD MEMBERS. WRITTEN EMPLOYMENT CONTRACTS ARE USED WHICH INDICATE HOURS WORKED, JOB RESPONSIBILITIES AND LICENSES OR CREDENTIALS HELD, IF ANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND 990 ARE AVAILABLE BY WRITTEN REQUEST TO MANAGEMENT OR AVAILABLE FOR REVIEW, BY APPOINTMENT, AT THE ORGANIZATION'S ADMINISTRATIVE OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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