Civic Intelligence

Learning Center for Except Children Inc

990 • Fiscal year 2017 • EIN 22-2239748

Jul 01, 2016 to Jun 30, 2017 • Filed on May 07, 2018

Organization Profilelearningcenternj.org

View Organization Page

199 Scoles AveClifton, NJ 07012

(973) 478-4866

Siviq Scores

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

Liabilities / Assets

91st percentile

0.96x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

1.71x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

40th percentile

0.4%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M 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

36th percentile

0.2%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-0.4%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$6,183,705

Up $10,983 (+0.2%) from 2016

Net Assets

Up

$242,838

Up $15,325 (+6.7%) from 2016

Liabilities

Down

$5,940,867

Down $4,342 (-0.1%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin40th percentile

Revenue

Down

$3,474,410

Down $13,103 (-0.4%) from 2016

Expenses

Down

$3,459,085

Down $292,583 (-7.8%) from 2016

Net Income

Up

$15,325

Up $279,480 (+106%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,527,782Liabilities 2011: $880,921Net Assets 2011: $646,8612011Assets 2012: $7,043,682Liabilities 2012: $6,240,033Net Assets 2012: $803,6492012Assets 2013: $7,058,865Liabilities 2013: $6,352,356Net Assets 2013: $706,5092013Assets 2014: $7,073,544Liabilities 2014: $6,455,542Net Assets 2014: $618,0022014Assets 2015: $6,837,722Liabilities 2015: $6,346,054Net Assets 2015: $491,6682015Assets 2016: $6,172,722Liabilities 2016: $5,945,209Net Assets 2016: $227,5132016Assets 2017: $6,183,705Liabilities 2017: $5,940,867Net Assets 2017: $242,8382017Assets 2018: $6,088,650Liabilities 2018: $5,902,282Net Assets 2018: $186,3682018Assets 2019: $5,693,395Liabilities 2019: $5,633,128Net Assets 2019: $60,2672019Assets 2020: $5,704,484Liabilities 2020: $5,333,089Net Assets 2020: $371,3952020Assets 2021: $5,326,084Liabilities 2021: $5,015,702Net Assets 2021: $310,3822021Assets 2022: $5,129,427Liabilities 2022: $4,871,238Net Assets 2022: $258,1892022Assets 2023: $4,867,572Liabilities 2023: $4,515,173Net Assets 2023: $352,3992023Assets 2024: $4,774,957Liabilities 2024: $4,356,969Net Assets 2024: $417,9882024

Highlighted filing

2017

Assets$6,183,705
Liabilities$5,940,867
Net Assets$242,838
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $5,505,777Expenses 2011: $5,520,910Net Income 2011: -$15,1332011Revenue 2012: $6,112,432Expenses 2012: $5,955,644Net Income 2012: $156,7882012Revenue 2013: $6,108,244Expenses 2013: $6,205,384Net Income 2013: -$97,1402013Revenue 2014: $5,865,515Expenses 2014: $5,954,022Net Income 2014: -$88,5072014Revenue 2015: $4,983,004Expenses 2015: $5,109,338Net Income 2015: -$126,3342015Revenue 2016: $3,487,513Expenses 2016: $3,751,668Net Income 2016: -$264,1552016Revenue 2017: $3,474,410Expenses 2017: $3,459,085Net Income 2017: $15,3252017Revenue 2018: $2,994,491Expenses 2018: $3,050,961Net Income 2018: -$56,4702018Revenue 2019: $2,771,174Expenses 2019: $2,881,550Net Income 2019: -$110,3762019Revenue 2020: $3,298,431Expenses 2020: $2,987,303Net Income 2020: $311,1282020Revenue 2021: $2,818,820Expenses 2021: $2,879,833Net Income 2021: -$61,0132021Revenue 2022: $2,785,886Expenses 2022: $2,838,079Net Income 2022: -$52,1932022Revenue 2023: $3,297,398Expenses 2023: $3,203,187Net Income 2023: $94,2112023Revenue 2024: $4,173,005Expenses 2024: $4,107,414Net Income 2024: $65,5912024

Highlighted filing

2017

Revenue$3,474,410
Expenses$3,459,085
Net Income$15,325
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 7, 2018
Return Version
2016v3.0
Gross Receipts
$3,474,410
Mission and Program Overview

Mission

The mission of lcec is to provide an environment in which students can be nurtured. The program is designed to guide students along the path that will allow them to maximize their potentional.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,305,265$5,098,388▼ $206,877
Accounts Receivable$467,017$849,513▲ $382,496
Loans From Officers Directors$160,242$357,764▲ $197,522
Rtn Earn Endowment Incm Other Fnds$227,513$242,838▲ $15,325
Cash and Non-Interest-Bearing Accounts$189,641$30,559▼ $159,082
Prepaid Expenses and Deferred Charges$56,914$19,233▼ $37,681
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$6,172,722$6,183,705▲ $10,983
Other Assets Total$153,885$186,012▲ $32,127
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,267,949$5,082,544▼ $185,405
Accounts Payable and Accrued Expenses$227,780$264,828▲ $37,048
Other Liabilities$221,408$148,300▼ $73,108
Deferred Revenue$67,830$87,431▲ $19,601
Total Liabilities$5,945,209$5,940,867▼ $4,342
Net Assets / Fund Balance
Total Net Assets Fund Balance$227,513$242,838▲ $15,325
Total Liabilities and Net Assets / Fund Balance$6,172,722$6,183,705▲ $10,983

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,993,694$1,354,739$5,348,433
Land$1,000,000-$1,000,000
Equipment$85,795$280,116$365,911
Other Land Buildings$18,899$122,443$141,342
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda BuonauroExecutive DirectorFT$90,000$6,000$96,000
Sacha PouliotAsst DirectorFT$75,000$6,000$81,000

Board Members and Trustees

NameTitle
Charles SobelPresident
June MaraTrustee
Robert PerrisTrustee
Teresa GreenbergTrustee
Deborah ThompsonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Mary KrystallaAccounting111 HOWARD BLVD, Mt Arlington, NJ 07856$62,000
Revenue and Support

Revenue Composition

Contributions and Grants
$26,167
Program Service Revenue
$3,448,243
Investment Income
$0
Other Revenue
$0
All Other Contributions
$26,167
Change in Net Assets
$15,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,377,497
Other Expenses$1,081,588
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,757,701$106,902-$1,864,603
Interest$280,377--$280,377
Other Employee Benefits$202,027$44,953-$246,980
Depreciation Depletion$238,855--$238,855
Payroll Taxes$158,193$17,721-$175,914
All Other Expenses$93,001--$93,001
Current Officers, Directors, Trustees, and Key Employees-$90,000-$90,000
Fees for Services Accounting-$73,321-$73,321
Insurance$38,614--$38,614
Other Expenses$32,680--$32,680
Fees for Services Legal-$26,912-$26,912
Office Expenses$4,563$7,983-$12,546
Advertising$4,274$6,397-$10,671
Information Technology$3,594$1,680-$5,274
Conferences and Meetings-$1,532-$1,532
Total Functional Expenses$3,081,684$377,401$0$3,459,085
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
Loans from Officers, Directors, Trustees, and Key Employees$160,242$357,764▲ $197,522
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries$148,299
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
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

“Director, linda buonauro is sister of teacher asst, anthony buonauropresident, charles sobel, acted as insurance broker for school”

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

“Form 990 was distributed to the board by e-mail for review and comment.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Learning Center for Except Children Inc
EIN
22-2239748
Phone
9734784866
Address
199 SCOLES AVE, CLIFTON, NJ 07012

Signing Officer

Name
Linda Buonauro
Title
Executive Director
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
5
Employees
57

Preparer

Firm
Ronald Zuckerman PA
Address
744 Mountain Boulevard, Watchung, NJ 07069
Preparer
Ronald Zuckerman
Phone
9086687560
Raw XML AppendixShowing 400 of 435 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0227780
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0264828
IRS990/AccountsReceivableGrp/BOYAmt0467017
IRS990/AccountsReceivableGrp/EOYAmt0849513
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF LCEC IS TO PROVIDE AN ENVIRONMENT IN WHICH STUDENTS CAN BE NURTURED. THE PROGRAM IS DESIGNED TO GUIDE STUDENTS ALONG THE PATH THAT WILL ALLOW THEM TO MAXIMIZE THEIR POTENTIONAL.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06397
IRS990/AdvertisingGrp/ProgramServicesAmt04274
IRS990/AdvertisingGrp/TotalAmt010671
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt026167
IRS990/AllOtherExpensesGrp/ProgramServicesAmt093001
IRS990/AllOtherExpensesGrp/TotalAmt093001
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LINDA BUONAURO DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum09734784866
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0199 SCOLES AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLIFTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007012
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0189641
IRS990/CashNonInterestBearingGrp/EOYAmt030559
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt090000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt090000
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt0106902
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt01757701
IRS990/CompDisqualPersonsGrp/TotalAmt01864603
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01532
IRS990/ConferencesMeetingsGrp/TotalAmt01532
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt062000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0111 HOWARD BLVD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MT ARLINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd007856
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MARY KRYSTALLA
IRS990/ContractorCompensationGrp/ServicesDesc0ACCOUNTING
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt026167
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01081588
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03448243
IRS990/CYRevenuesLessExpensesAmt015325
IRS990/CYSalariesCompEmpBnftPaidAmt02377497
IRS990/CYTotalExpensesAmt03459085
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03474410
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt067830
IRS990/DeferredRevenueGrp/EOYAmt087431
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0238855
IRS990/DepreciationDepletionGrp/TotalAmt0238855
IRS990/Desc0EDUCATION OF HANDICAPPED AND OTHER STUDENTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt057
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt03081684
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt073321
IRS990/FeesForServicesAccountingGrp/TotalAmt073321
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt026912
IRS990/FeesForServicesLegalGrp/TotalAmt026912
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt650.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt26000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt66000
IRS990/Form990PartVIISectionAGrp/PersonNm0JUNE MARA
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT PERRIS
IRS990/Form990PartVIISectionAGrp/PersonNm2SACHA POULIOT
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBORAH THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm4TERESA GREENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLES SOBEL
IRS990/Form990PartVIISectionAGrp/PersonNm6LINDA BUONAURO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt275000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt690000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASST DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03474410
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01680
IRS990/InformationTechnologyGrp/ProgramServicesAmt03594
IRS990/InformationTechnologyGrp/TotalAmt05274
IRS990/InsuranceGrp/ProgramServicesAmt038614
IRS990/InsuranceGrp/TotalAmt038614
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0280377
IRS990/InterestGrp/TotalAmt0280377
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01757298
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05305265
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05098388
IRS990/LandBldgEquipCostOrOtherBssAmt06855686
IRS990/LegalDomicileStateCd0NJ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0160242
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0357764
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF LCEC IS TO PROVIDE AN ENVIRONMENT IN WHICH STUDENTS CAN BE NURTURED. THE PROGRAM IS DESIGNED TO GUIDE STUDENTS ALONG THE PATH THAT WILL ALLOW THEM TO MAXIMIZE THEIR POTENTIONAL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05267949
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05082544
IRS990/NetAssetsOrFundBalancesBOYAmt0227513
IRS990/NetAssetsOrFundBalancesEOYAmt0242838
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07983
IRS990/OfficeExpensesGrp/ProgramServicesAmt04563
IRS990/OfficeExpensesGrp/TotalAmt012546
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0153885
IRS990/OtherAssetsTotalGrp/EOYAmt0186012
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044953
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0202027
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0246980
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/ProgramServicesAmt0152192
IRS990/OtherExpensesGrp/ProgramServicesAmt163910
IRS990/OtherExpensesGrp/ProgramServicesAmt251703
IRS990/OtherExpensesGrp/ProgramServicesAmt332680
IRS990/OtherExpensesGrp/TotalAmt0152192
IRS990/OtherExpensesGrp/TotalAmt163910
IRS990/OtherExpensesGrp/TotalAmt251703
IRS990/OtherExpensesGrp/TotalAmt332680
IRS990/OtherLiabilitiesGrp/BOYAmt0221408
IRS990/OtherLiabilitiesGrp/EOYAmt0148300
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017721
IRS990/PayrollTaxesGrp/ProgramServicesAmt0158193
IRS990/PayrollTaxesGrp/TotalAmt0175914
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056914
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019233
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03448243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03448243
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0170712
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01188689
IRS990/PYProgramServiceRevenueAmt03316801
IRS990/PYRevenuesLessExpensesAmt0-264155
IRS990/PYSalariesCompEmpBnftPaidAmt02562979
IRS990/PYTotalExpensesAmt03751668
IRS990/PYTotalRevenueAmt03487513
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt015325
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0227513
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0242838
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03993694
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01354739
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05348433
IRS990ScheduleD/EquipmentGrp/BookValueAmt085795
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0280116
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0365911
IRS990ScheduleD/LandGrp/BookValueAmt01000000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01000000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018899
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0122443
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0141342
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0148299
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05098388
IRS990ScheduleD/TotalLiabilityAmt0148300
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
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
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WRKG CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0801773
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LJ BUONAURO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTOR, LINDA BUONAURO IS SISTER OF TEACHER ASST, ANTHONY BUONAUROPRESIDENT, CHARLES SOBEL, ACTED AS INSURANCE BROKER FOR SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS DISTRIBUTED TO THE BOARD BY E-MAIL FOR REVIEW AND COMMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06172722
IRS990/TotalAssetsEOYAmt06183705
IRS990/TotalAssetsGrp/BOYAmt06172722
IRS990/TotalAssetsGrp/EOYAmt06183705
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026167
IRS990/TotalEmployeeCnt057
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0377401
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03081684
IRS990/TotalFunctionalExpensesGrp/TotalAmt03459085
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05945209
IRS990/TotalLiabilitiesEOYAmt05940867
IRS990/TotalLiabilitiesGrp/BOYAmt05945209
IRS990/TotalLiabilitiesGrp/EOYAmt05940867
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0227513
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0242838
IRS990/TotalOtherCompensationAmt012000
IRS990/TotalProgramServiceExpensesAmt03081684
IRS990/TotalProgramServiceRevenueAmt03448243
IRS990/TotalReportableCompFromOrgAmt0165000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03448243
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03474410
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06172722
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06183705

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,183,705
Liabilities
$5,940,867
Net assets
$242,838
Revenue
$3,474,410
Expenses
$3,459,085
Net income
$15,325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$4.36$0.42$4.17$4.11$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$4.52$0.35$3.30$3.20$0.09
2022Detailed filing. Detailed filing data is available for this year.$5.13$4.87$0.26$2.79$2.84$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$5.02$0.31$2.82$2.88$0.06
2020Detailed filing. Detailed filing data is available for this year.$5.70$5.33$0.37$3.30$2.99$0.31
2019Summary only. Only limited summary data is available for this year.$5.69$5.63$0.06$2.77$2.88$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.09$5.90$0.19$2.99$3.05$0.06
2017Detailed filing. Detailed filing data is available for this year.$6.18$5.94$0.24$3.47$3.46$0.02
2016Summary only. Only limited summary data is available for this year.$6.17$5.95$0.23$3.49$3.75$0.26
2015Summary only. Only limited summary data is available for this year.$6.84$6.35$0.49$4.98$5.11$0.13
2014Summary only. Only limited summary data is available for this year.$7.07$6.46$0.62$5.87$5.95$0.09
2013Summary only. Only limited summary data is available for this year.$7.06$6.35$0.71$6.11$6.21$0.10
2012Summary only. Only limited summary data is available for this year.$7.04$6.24$0.80$6.11$5.96$0.16
2011Summary only. Only limited summary data is available for this year.$1.53$0.88$0.65$5.51$5.52$0.02