Civic Intelligence

The Craig School

990 • Fiscal year 2021 • EIN 22-2283859

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 27, 2021

Organization ProfileWWW.CRAIGSCHOOL.ORG

View Organization Page

10 Tower Hill RoadMountain Lakes, NJ 07046

(973) 334-4375

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.32x

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

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.39x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Net Margin

69th percentile

18%

Higher net margin than 69% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

65th percentile

$168,314

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Asset Growth

46th percentile

9.1%

Faster asset growth than 46% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

15%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$9,571,505

Up $794,550 (+9.1%) from 2020

Net Assets

Up

$6,495,014

Up $1,545,651 (+31%) from 2020

Liabilities

Down

$3,076,491

Down $751,101 (-20%) from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin69th percentile

Revenue

Up

$7,979,622

Up $1,028,649 (+15%) from 2020

Expenses

Up

$6,514,764

Up $76,297 (+1.2%) from 2020

Net Income

Up

$1,464,858

Up $952,352 (+186%) from 2020

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 2010: $2,651,551Liabilities 2010: $681,572Net Assets 2010: $1,969,9792010Assets 2011: $2,795,916Liabilities 2011: $619,289Net Assets 2011: $2,176,6272011Assets 2012: $2,901,494Liabilities 2012: $604,268Net Assets 2012: $2,297,2262012Assets 2013: $3,034,344Liabilities 2013: $729,969Net Assets 2013: $2,304,3752013Assets 2014: $2,874,313Liabilities 2014: $656,782Net Assets 2014: $2,217,5312014Assets 2015: $3,699,263Liabilities 2015: $749,315Net Assets 2015: $2,949,9482015Assets 2016: $7,165,569Liabilities 2016: $3,400,513Net Assets 2016: $3,765,0562016Assets 2017: $7,631,959Liabilities 2017: $3,569,485Net Assets 2017: $4,062,4742017Assets 2018: $7,552,856Liabilities 2018: $3,210,944Net Assets 2018: $4,341,9122018Assets 2019: $7,684,417Liabilities 2019: $3,220,602Net Assets 2019: $4,463,8152019Assets 2020: $8,776,955Liabilities 2020: $3,827,592Net Assets 2020: $4,949,3632020Assets 2021: $9,571,505Liabilities 2021: $3,076,491Net Assets 2021: $6,495,0142021Assets 2022: $10,523,776Liabilities 2022: $2,913,158Net Assets 2022: $7,610,6182022Assets 2023: $12,639,604Liabilities 2023: $3,491,734Net Assets 2023: $9,147,8702023Assets 2024: $14,463,778Liabilities 2024: $4,834,919Net Assets 2024: $9,628,8592024Assets 2025: $19,109,720Liabilities 2025: $8,854,414Net Assets 2025: $10,255,3062025

Highlighted filing

2021

Assets$9,571,505
Liabilities$3,076,491
Net Assets$6,495,014
Open 2021 Filing

Operations Trend

Revenue Growth59th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,328,1982010Expenses 2011: $5,209,0472011Expenses 2012: $5,310,6242012Expenses 2013: $5,303,6942013Revenue 2014: $5,326,704Expenses 2014: $5,413,782Net Income 2014: -$87,0782014Revenue 2015: $6,203,171Expenses 2015: $5,441,469Net Income 2015: $761,7022015Revenue 2016: $6,574,088Expenses 2016: $5,724,735Net Income 2016: $849,3532016Revenue 2017: $6,095,309Expenses 2017: $5,856,876Net Income 2017: $238,4332017Revenue 2018: $6,268,306Expenses 2018: $6,011,441Net Income 2018: $256,8652018Revenue 2019: $6,446,891Expenses 2019: $6,326,755Net Income 2019: $120,1362019Revenue 2020: $6,950,973Expenses 2020: $6,438,467Net Income 2020: $512,5062020Revenue 2021: $7,979,622Expenses 2021: $6,514,764Net Income 2021: $1,464,8582021Revenue 2022: $8,101,326Expenses 2022: $6,857,943Net Income 2022: $1,243,3832022Revenue 2023: $8,684,502Expenses 2023: $7,194,105Net Income 2023: $1,490,3972023Revenue 2024: $8,099,645Expenses 2024: $7,753,243Net Income 2024: $346,4022024Revenue 2025: $8,816,806Expenses 2025: $8,327,153Net Income 2025: $489,6532025

Highlighted filing

2021

Revenue$7,979,622
Expenses$6,514,764
Net Income$1,464,858
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 27, 2021
Return Version
2020v4.1
Gross Receipts
$8,771,104
Mission and Program Overview

Mission

To provide a strategy-based, comprehensive and challenging school experience for students with diagnosed learning disabilities

To offer a strategy-based, comprehensive and challenging educational program for non-traditional learners who demonstrate academic potential

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,340,883$5,289,844▼ $51,039
Cash and Non-Interest-Bearing Accounts$1,386,674$2,200,995▲ $814,321
Investments in Publicly Traded Securities$1,132,624$1,362,393▲ $229,769
Savings and Temporary Cash Investments$491,195$496,489▲ $5,294
Accounts Receivable$282,382$139,420▼ $142,962
Prepaid Expenses and Deferred Charges$79,684$44,654▼ $35,030
Pledges and Grants Receivable$53,513$27,710▼ $25,803
Total Assets$8,776,955$9,571,505▲ $794,550
Other Assets Total$10,000$10,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,214,338$2,298,613▼ $915,725
Other Liabilities$415,590$456,893▲ $41,303
Deferred Revenue$158,082$298,772▲ $140,690
Accounts Payable and Accrued Expenses$39,582$22,213▼ $17,369
Total Liabilities$3,827,592$3,076,491▼ $751,101
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,778,721$6,446,318▲ $1,667,597
Net Assets With Donor Restrictions$170,642$48,696▼ $121,946
Total Net Assets Fund Balance$4,949,363$6,495,014▲ $1,545,651
Total Liabilities and Net Assets / Fund Balance$8,776,955$9,571,505▲ $794,550

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,058,350$892,796$4,951,146
Land$1,000,000-$1,000,000
Equipment$214,988$210,635$425,623
Other Land Buildings$16,506-$16,506

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$27,418$500▲ $28-$27,946
2019$27,391-▲ $27-$27,418
2018$26,864$500▲ $27-$27,391
2017$25,838$1,000▲ $26-$26,864
2016$25,812-▲ $26-$25,838
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet CozineDirector Lower SchoolFT$150,922$17,392$168,314
Niles FurlongAsst Director Lower SchoolFT$154,845$7,297$162,142
Eric CaparuloDirector High SchoolFT$142,636$14,589$157,225
John ChismarDirector of TechnologyFT$105,576$10,945$116,521
Katherine BurkeDirector of DevelopmentFT$101,293$12,009$113,302
Kara LoftinHead of SchoolFT$90,000$4,683$94,683
Jacqueline VelikyCFOFT$87,500$4,312$91,812

Board Members and Trustees

NameTitle
Frank VelocciChair
Gary LevinsonVice-chair
Amanda JahnTrustee
Bruce TheuerkaufTrustee
Chris CoatesTrustee
Derek VealTrustee
James SheaTrustee
John LepesTrustee
John W RendinaTrustee
Marilyn BrackinTrustee
Martin LawrenceTrustee
Mazher AhmadTrustee
Thomas ReyerTrustee
Andrea LustigSecretary
Paul MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,001,832
Program Service Revenue
$6,746,134
Investment Income
$162,854
Other Revenue
$68,802
All Other Contributions
$163,994
Change in Net Assets
$1,464,858

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,828,302
Revenue Not Reported on Financial Statements
$151,320
Revenue Not Reported on Form 990
$120,453
Other Revenue Adjustments
$151,320
Total Revenue per Audited Statements
$7,948,755
Total Revenue per Form 990
$7,979,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,810,118
Other Expenses$1,553,326
Total Fundraising Expense$166,183
Grants and Similar Amounts Paid$151,320
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,265,407$320,090$126,093$3,711,590
Occupancy$361,368$25,290-$386,658
Current Officers, Directors, Trustees, and Key Employees-$338,686-$338,686
Other Employee Benefits$273,440$43,922$12,553$329,915
Payroll Taxes$236,176$46,514$9,233$291,923
Depreciation Depletion$150,910$27,458$5,925$184,293
Grants to Domestic Individuals$151,320--$151,320
Office Expenses$126,676$20,379-$147,055
Pension Plan Contributions$116,976$21,028-$138,004
All Other Expenses$81,166$25,621$12,379$119,166
Interest$112,834--$112,834
Fees for Services Other$79,148$19,734-$98,882
Information Technology$42,629$37,958-$80,587
Insurance$77,100--$77,100
Other Expenses$67,840$455-$68,295
Advertising$35,992--$35,992
Fees for Services Accounting-$19,030-$19,030
Fees for Services Legal-$4,538-$4,538
Total Functional Expenses$5,394,570$954,011$166,183$6,514,764

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,514,764
Total Expenses per Audited Statements$6,403,104
Expenses per Audited Statements$6,363,444
Expenses Not Reported on Financial Statements$151,320
Other Expense Adjustments$151,320
Expenses Not Reported on Form 990$39,660
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$108,462
Fundraising Direct Expenses$39,660
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outting$109,775$108,462$39,660$68,802
Total Events$109,775$108,462$39,660$68,802
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries$456,893
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 entire board is provided the final form 990 for review before the return is filed.”

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

“Board members and employees are required to sign an annual conflict of interest policy”

Form 990, Part VI, Section B, Line 15

“Compensation is determined by the independent board members and input from a professional recruiting firm as well as a review of comparable njais benchmarks. The deliberation process and decision is documented and maintained by the school.”

Form 990, Part VI, Section C, Line 19

“Written requests for information must be submitted and are subsequently reviewed for approval”

Filing and Contact Details

Filer

Filer Name
The Craig School
EIN
22-2283859
Phone
9733344375
Address
10 TOWER HILL ROAD, MOUNTAIN LAKES, NJ 07046

Signing Officer

Name
Jackie Veliky
Title
CFO
Phone
9733341234
Signed
2021-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Shea
Formed
1980
Legal Domicile
Nj
Voting Board Members
16
Independent Board Members
15
Employees
84
Volunteers
0

Preparer

Firm
Steven T Cirillo CPA LLC
Address
345 KINDERKAMACK ROAD SUITE C, WESTWOOD, NJ 07675
Preparer
Patrick F Heeney CPA
Phone
2016664477
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The finance commitee assumes responsibility for oversight of the audit and the financial statements”

Financial Statement Notes

PART X, LINE 2:

“The school had no uncertain tax positions as of june 30, 2021 in accordance with accounting standards codification ("asc") topic 740, "income taxes", which provides standards for establishing and classifying any tax provisions for uncertain tax positions. The school is no longer subject to federal or state tax examinations by tax authorities for the year ended june 30, 2018 and prior years.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 39,660.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Student financial aid 151,320.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 39,660.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Student financial aid 151,320.”

Raw XML AppendixShowing 400 of 673 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt039582
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022213
IRS990/AccountsReceivableGrp/BOYAmt0282382
IRS990/AccountsReceivableGrp/EOYAmt0139420
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO OFFER A STRATEGY-BASED, COMPREHENSIVE AND CHALLENGING EDUCATIONAL PROGRAM FOR NON-TRADITIONAL LEARNERS WHO DEMONSTRATE ACADEMIC POTENTIAL
IRS990/AdvertisingGrp/ProgramServicesAmt035992
IRS990/AdvertisingGrp/TotalAmt035992
IRS990/AllOtherContributionsAmt0163994
IRS990/AllOtherExpensesGrp/FundraisingAmt012379
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt025621
IRS990/AllOtherExpensesGrp/ProgramServicesAmt081166
IRS990/AllOtherExpensesGrp/TotalAmt0119166
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09733344375
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010 TOWER HILL ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MOUNTAIN LAKES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007046
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01386674
IRS990/CashNonInterestBearingGrp/EOYAmt02200995
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0338686
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0338686
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt01313
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01001832
IRS990/CYGrantsAndSimilarPaidAmt0151320
IRS990/CYInvestmentIncomeAmt0162854
IRS990/CYOtherExpensesAmt01553326
IRS990/CYOtherRevenueAmt068802
IRS990/CYProgramServiceRevenueAmt06746134
IRS990/CYRevenuesLessExpensesAmt01464858
IRS990/CYSalariesCompEmpBnftPaidAmt04810118
IRS990/CYTotalExpensesAmt06514764
IRS990/CYTotalFundraisingExpenseAmt0166183
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07979622
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0158082
IRS990/DeferredRevenueGrp/EOYAmt0298772
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt05925
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt027458
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0150910
IRS990/DepreciationDepletionGrp/TotalAmt0184293
IRS990/Desc0PRIVATE PRIMARY SCHOOL AND PRIVATE HIGH SCHOOL THAT PROMOTE THE EDUCATION OF NON-TRADITIONAL LEARNERS WHO DEMONSTRATE ACADEMIC POTENTIAL
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0170642
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt048696
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt084
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05394570
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019030
IRS990/FeesForServicesAccountingGrp/TotalAmt019030
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04538
IRS990/FeesForServicesLegalGrp/TotalAmt04538
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt019734
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt079148
IRS990/FeesForServicesOtherGrp/TotalAmt098882
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt154683
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt164312
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt177297
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1817392
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1914589
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2010945
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2112009
IRS990/Form990PartVIISectionAGrp/PersonNm0MARILYN BRACKIN
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS COATES
IRS990/Form990PartVIISectionAGrp/PersonNm2AMANDA JAHN
IRS990/Form990PartVIISectionAGrp/PersonNm3MARTIN LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN LEPES
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN W RENDINA
IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS REYER
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES SHEA
IRS990/Form990PartVIISectionAGrp/PersonNm8MAZHER AHMAD
IRS990/Form990PartVIISectionAGrp/PersonNm9BRUCE THEUERKAUF
IRS990/Form990PartVIISectionAGrp/PersonNm10DEREK VEAL
IRS990/Form990PartVIISectionAGrp/PersonNm11FRANK VELOCCI
IRS990/Form990PartVIISectionAGrp/PersonNm12GARY LEVINSON
IRS990/Form990PartVIISectionAGrp/PersonNm13ANDREA LUSTIG
IRS990/Form990PartVIISectionAGrp/PersonNm14PAUL MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm15KARA LOFTIN
IRS990/Form990PartVIISectionAGrp/PersonNm16JACQUELINE VELIKY
IRS990/Form990PartVIISectionAGrp/PersonNm17NILES FURLONG
IRS990/Form990PartVIISectionAGrp/PersonNm18JANET COZINE
IRS990/Form990PartVIISectionAGrp/PersonNm19ERIC CAPARULO
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN CHISMAR
IRS990/Form990PartVIISectionAGrp/PersonNm21KATHERINE BURKE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1590000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1687500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17154845
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18150922
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19142636
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20105576
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21101293
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASST DIRECTOR LOWER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR LOWER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR HIGH SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01313
IRS990/FundraisingDirectExpensesAmt039660
IRS990/FundraisingGrossIncomeAmt0108462
IRS990/GainOrLossGrp/SecuritiesAmt0114631
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0836525
IRS990/GrantAmt0151320
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0151320
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0151320
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0866453
IRS990/GrossReceiptsAmt08771104
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt037958
IRS990/InformationTechnologyGrp/ProgramServicesAmt042629
IRS990/InformationTechnologyGrp/TotalAmt080587
IRS990/InsuranceGrp/ProgramServicesAmt077100
IRS990/InsuranceGrp/TotalAmt077100
IRS990/InterestGrp/ProgramServicesAmt0112834
IRS990/InterestGrp/TotalAmt0112834
IRS990/InvestmentIncomeGrp/ExclusionAmt048223
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048223
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01132624
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01362393
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01103431
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05340883
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05289844
IRS990/LandBldgEquipCostOrOtherBssAmt06393275
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0751822
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A STRATEGY-BASED, COMPREHENSIVE AND CHALLENGING SCHOOL EXPERIENCE FOR STUDENTS WITH DIAGNOSED LEARNING DISABILITIES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03214338
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02298613
IRS990/NetAssetsOrFundBalancesBOYAmt04949363
IRS990/NetAssetsOrFundBalancesEOYAmt06495014
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0114631
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0114631
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt068802
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt068802
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt080793
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04778721
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06446318
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025290
IRS990/OccupancyGrp/ProgramServicesAmt0361368
IRS990/OccupancyGrp/TotalAmt0386658
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020379
IRS990/OfficeExpensesGrp/ProgramServicesAmt0126676
IRS990/OfficeExpensesGrp/TotalAmt0147055
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010000
IRS990/OtherAssetsTotalGrp/EOYAmt010000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012553
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043922
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0273440
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0329915
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1SPEECH
IRS990/OtherExpensesGrp/Desc2GUIDANCE COUNSELOR
IRS990/OtherExpensesGrp/Desc3COVID CLEANING AND MAIN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03308
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1455
IRS990/OtherExpensesGrp/ProgramServicesAmt072805
IRS990/OtherExpensesGrp/ProgramServicesAmt173783
IRS990/OtherExpensesGrp/ProgramServicesAmt269000
IRS990/OtherExpensesGrp/ProgramServicesAmt367840
IRS990/OtherExpensesGrp/TotalAmt076113
IRS990/OtherExpensesGrp/TotalAmt173783
IRS990/OtherExpensesGrp/TotalAmt269000
IRS990/OtherExpensesGrp/TotalAmt368295
IRS990/OtherLiabilitiesGrp/BOYAmt0415590
IRS990/OtherLiabilitiesGrp/EOYAmt0456893
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0126093
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0320090
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03265407
IRS990/OtherSalariesAndWagesGrp/TotalAmt03711590
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09233
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046514
IRS990/PayrollTaxesGrp/ProgramServicesAmt0236176
IRS990/PayrollTaxesGrp/TotalAmt0291923
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021028
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0116976
IRS990/PensionPlanContributionsGrp/TotalAmt0138004
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt053513
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt027710
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt079684
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044654
IRS990/PrincipalOfficerNm0JAMES SHEA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND PROGRAM FE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06746134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06746134
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0281972
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0125000
IRS990/PYInvestmentIncomeAmt03415
IRS990/PYOtherExpensesAmt01684341
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06665586
IRS990/PYRevenuesLessExpensesAmt0512506
IRS990/PYSalariesCompEmpBnftPaidAmt04629126
IRS990/PYTotalExpensesAmt06438467
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06950973
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01464858
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,571,505
Liabilities
$3,076,491
Net assets
$6,495,014
Revenue
$7,979,622
Expenses
$6,514,764
Net income
$1,464,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$8.85$10.3$8.82$8.33$0.49
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$4.83$9.63$8.10$7.75$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$3.49$9.15$8.68$7.19$1.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$2.91$7.61$8.10$6.86$1.24
2021Detailed filing. Detailed filing data is available for this year.$9.57$3.08$6.50$7.98$6.51$1.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.78$3.83$4.95$6.95$6.44$0.51
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.68$3.22$4.46$6.45$6.33$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.55$3.21$4.34$6.27$6.01$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.63$3.57$4.06$6.10$5.86$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.17$3.40$3.77$6.57$5.72$0.85
2015Detailed filing. Detailed filing data is available for this year.$3.70$0.75$2.95$6.20$5.44$0.76
2014Detailed filing. Detailed filing data is available for this year.$2.87$0.66$2.22$5.33$5.41$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.73$2.30$5.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.60$2.30$5.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.62$2.18$5.21
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.68$1.97$5.33