Civic Intelligence

Rugby School

990 • Fiscal year 2022 • EIN 22-2561017

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 18, 2023

Organization Profilewww.Rugbyschool.org

View Organization Page

Belmar Blvd Woodfield AvenueWall, NJ 07719

(732) 681-6900

Siviq Scores

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

Liabilities / Assets

67th percentile

0.28x

Higher debt load relative to assets than 67% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

36th percentile

0.08x

Higher debt load relative to revenue than 36% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

35th percentile

0.5%

Higher net margin than 35% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

86th percentile

$270,984

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

32nd percentile

-4.2%

Faster asset growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

40th percentile

-0.4%

Faster revenue growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$1,930,282

Down $84,906 (-4.2%) from 2021

Net Assets

Up

$1,385,193

Up $34,292 (+2.5%) from 2021

Liabilities

Down

$545,089

Down $119,198 (-18%) from 2021

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin35th percentile

Revenue

Down

$6,530,028

Down $25,678 (-0.4%) from 2021

Expenses

Down

$6,495,736

Down $108,244 (-1.6%) from 2021

Net Income

Up

$34,292

Up $82,566 (+171%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,042,767Liabilities 2011: $836,944Net Assets 2011: $1,205,8232011Assets 2012: $2,071,263Liabilities 2012: $868,797Net Assets 2012: $1,202,4662012Assets 2013: $2,440,696Liabilities 2013: $1,110,600Net Assets 2013: $1,330,0962013Assets 2014: $1,867,419Liabilities 2014: $606,559Net Assets 2014: $1,260,8602014Assets 2015: $1,929,378Liabilities 2015: $634,776Net Assets 2015: $1,294,6022015Assets 2016: $2,002,491Liabilities 2016: $680,668Net Assets 2016: $1,321,8232016Assets 2017: $2,511,771Liabilities 2017: $1,132,025Net Assets 2017: $1,379,7462017Assets 2018: $2,076,745Liabilities 2018: $715,811Net Assets 2018: $1,360,9342018Assets 2019: $2,121,616Liabilities 2019: $754,229Net Assets 2019: $1,367,3872019Assets 2020: $2,302,291Liabilities 2020: $893,380Net Assets 2020: $1,408,9112020Assets 2021: $2,015,188Liabilities 2021: $664,287Net Assets 2021: $1,350,9012021Assets 2022: $1,930,282Liabilities 2022: $545,089Net Assets 2022: $1,385,1932022Assets 2023: $3,927,903Liabilities 2023: $2,470,634Net Assets 2023: $1,457,2692023

Highlighted filing

2022

Assets$1,930,282
Liabilities$545,089
Net Assets$1,385,193
Open 2022 Filing

Operations Trend

Revenue Growth40th 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: $6,486,277Expenses 2011: $6,548,620Net Income 2011: -$62,3432011Revenue 2012: $6,613,242Expenses 2012: $6,616,599Net Income 2012: -$3,3572012Revenue 2013: $7,465,809Expenses 2013: $7,338,179Net Income 2013: $127,6302013Revenue 2014: $6,720,589Expenses 2014: $6,789,825Net Income 2014: -$69,2362014Revenue 2015: $6,943,516Expenses 2015: $6,909,774Net Income 2015: $33,7422015Revenue 2016: $6,989,526Expenses 2016: $6,962,305Net Income 2016: $27,2212016Revenue 2017: $7,265,583Expenses 2017: $7,207,660Net Income 2017: $57,9232017Revenue 2018: $6,939,663Expenses 2018: $6,958,475Net Income 2018: -$18,8122018Revenue 2019: $6,913,345Expenses 2019: $6,906,892Net Income 2019: $6,4532019Revenue 2020: $7,114,133Expenses 2020: $7,072,609Net Income 2020: $41,5242020Revenue 2021: $6,555,706Expenses 2021: $6,603,980Net Income 2021: -$48,2742021Revenue 2022: $6,530,028Expenses 2022: $6,495,736Net Income 2022: $34,2922022Revenue 2023: $6,862,363Expenses 2023: $6,790,287Net Income 2023: $72,0762023

Highlighted filing

2022

Revenue$6,530,028
Expenses$6,495,736
Net Income$34,292
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 18, 2023
Return Version
2021v4.1
Gross Receipts
$6,530,028
Mission and Program Overview

Mission

Education of children who are classified with learning disabilities, autism, behavioral disabilities, auditory impairments and multiple disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,357,652$897,002▼ $460,650
Accounts Receivable$309,823$666,610▲ $356,787
Land, Buildings, and Equipment, Net$138,786$172,420▲ $33,634
Prepaid Expenses and Deferred Charges$83,927$69,250▼ $14,677
Cash and Non-Interest-Bearing Accounts-$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$2,015,188$1,930,282▼ $84,906
Other Assets Total$125,000$125,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$664,287$545,089▼ $119,198
Total Liabilities$664,287$545,089▼ $119,198
Net Assets / Fund Balance
Net Assets With Donor Restrictions$990,597$974,360▼ $16,237
Net Assets Without Donor Restrictions$360,304$410,833▲ $50,529
Total Net Assets Fund Balance$1,350,901$1,385,193▲ $34,292
Total Liabilities and Net Assets / Fund Balance$2,015,188$1,930,282▼ $84,906

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$172,420$1,138,898$1,311,318
Other Assets Org$125,000--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dolores DeSantoExecutive DirectorFT$256,508$14,476$270,984
Anthony AquilinoSchool DirectorFT$237,822$13,244$251,066

Board Members and Trustees

NameTitle
Frank FischerChairman
Justin RoyVice Chairman
Timothy MiddletownTrustee
Dolores DeSantoSecretary
Shaun StantonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dr Ankur Desaipsychiatrist400 W Main Street, Freehold, NJ 07728$128,825
Revenue and Support

Revenue Composition

Contributions and Grants
$50,349
Program Service Revenue
$6,479,499
Investment Income
$180
Other Revenue
$0
All Other Contributions
$50,349
Change in Net Assets
$34,292

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,530,028
Total Revenue per Audited Statements
$6,530,028
Total Revenue per Form 990
$6,530,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,558,376
Other Expenses$1,937,360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,263,215$416,607-$3,679,822
Current Officers, Directors, Trustees, and Key Employees-$494,330-$494,330
Payroll Taxes$273,567$60,317-$333,884
Occupancy$300,000--$300,000
All Other Expenses$212,076$47,592-$259,668
Insurance$85,370$21,277-$106,647
Other Expenses$74,430$101,291-$74,430
Pension Plan Contributions$37,341$12,999-$50,340
Depreciation Depletion$41,509--$41,509
Fees for Services Legal-$26,075-$26,075
Fees for Services Accounting-$18,000-$18,000
Office Expenses-$13,633-$13,633
Advertising-$8,194-$8,194
Interest-$1,359-$1,359
Travel$581$85-$666
Total Functional Expenses$5,273,977$1,221,759$0$6,495,736

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,495,736
Total Expenses per Audited Statements$6,495,736
Total Expenses per Form 990$6,495,736
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
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
No
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

“The federal form 990 is reviewed by board members and approved prior to filing.”

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

“Each school year the New Jersey Department of Education publishes a schedule of maximum salaries based on educational job titles. The salary for the executive director is reviewed by the Board of Directors and approved annually based on the published guidelines.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Salary guidelines are published by the New Jersey Department of Education annually which provides maximum salary amounts for educational job titles.”

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

“This information is provided upon request.”

Filing and Contact Details

Filer

Filer Name
Rugby School
EIN
22-2561017
Phone
7326816900
Address
Belmar Blvd Woodfield Avenue, Wall, NJ 07719

Signing Officer

Name
Dolores DeSanto
Title
Secretary
Signed
2023-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dolores DeSanto
Formed
1990
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
74

Preparer

Firm
Donna Foxman CPA
Address
105 Foxwood Terrace, Toms River, NJ 08755
Preparer
Donna Foxman CPA
Phone
7323497638
Raw XML AppendixShowing 400 of 444 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0664287
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0545089
IRS990/AccountsReceivableGrp/BOYAmt0309823
IRS990/AccountsReceivableGrp/EOYAmt0666610
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Education of children who are classified with learning disabilities, autism, behavioral disabilities, auditory impairments and multiple disabilities.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt08194
IRS990/AdvertisingGrp/TotalAmt08194
IRS990/AllOtherContributionsAmt050349
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt047592
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0212076
IRS990/AllOtherExpensesGrp/TotalAmt0259668
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0school
IRS990/BooksInCareOfDetail/PhoneNum07326816900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0Belmar Blvd Woodfield Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Wall
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007719
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0494330
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0494330
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0128825
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0400 W Main Street
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Freehold
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd007728
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Dr Ankur Desai
IRS990/ContractorCompensationGrp/ServicesDesc0psychiatrist
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt050349
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0180
IRS990/CYOtherExpensesAmt01937360
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt06479499
IRS990/CYRevenuesLessExpensesAmt034292
IRS990/CYSalariesCompEmpBnftPaidAmt04558376
IRS990/CYTotalExpensesAmt06495736
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06530028
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt041509
IRS990/DepreciationDepletionGrp/TotalAmt041509
IRS990/Desc0The school is approved by the New Jersey Department of Education to serve students with disabilities from New Jersey public school sending districts. During the 2021-2022 school year, the school provided educational services to 115 children from 50 public school districts.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0990597
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0974360
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt074
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05273977
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018000
IRS990/FeesForServicesAccountingGrp/TotalAmt018000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt026075
IRS990/FeesForServicesLegalGrp/TotalAmt026075
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/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt014476
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt113244
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Dolores DeSanto
IRS990/Form990PartVIISectionAGrp/PersonNm1Anthony Aquilino
IRS990/Form990PartVIISectionAGrp/PersonNm2Justin Roy
IRS990/Form990PartVIISectionAGrp/PersonNm3Timothy Middletown
IRS990/Form990PartVIISectionAGrp/PersonNm4Dolores DeSanto
IRS990/Form990PartVIISectionAGrp/PersonNm5Shaun Stanton
IRS990/Form990PartVIISectionAGrp/PersonNm6Frank Fischer
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0256508
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1237822
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1School Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chairman
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06530028
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt021277
IRS990/InsuranceGrp/ProgramServicesAmt085370
IRS990/InsuranceGrp/TotalAmt0106647
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01359
IRS990/InterestGrp/TotalAmt01359
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0180
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0180
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01138898
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0138786
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0172420
IRS990/LandBldgEquipCostOrOtherBssAmt01311318
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Education of children who are classified with learning disabilities, autism, behavioral disabilities, auditory impairments and multiple disabilities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01350901
IRS990/NetAssetsOrFundBalancesEOYAmt01385193
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0360304
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0410833
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0300000
IRS990/OccupancyGrp/TotalAmt0300000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013633
IRS990/OfficeExpensesGrp/TotalAmt013633
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0125000
IRS990/OtherAssetsTotalGrp/EOYAmt0125000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Employee health insurance
IRS990/OtherExpensesGrp/Desc1Instructional supplies
IRS990/OtherExpensesGrp/Desc2Instructional consultants
IRS990/OtherExpensesGrp/Desc3Pupil training
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0101291
IRS990/OtherExpensesGrp/ProgramServicesAmt0559495
IRS990/OtherExpensesGrp/ProgramServicesAmt1244112
IRS990/OtherExpensesGrp/ProgramServicesAmt2182281
IRS990/OtherExpensesGrp/ProgramServicesAmt374430
IRS990/OtherExpensesGrp/TotalAmt0660786
IRS990/OtherExpensesGrp/TotalAmt1244112
IRS990/OtherExpensesGrp/TotalAmt2182281
IRS990/OtherExpensesGrp/TotalAmt374430
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0416607
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03263215
IRS990/OtherSalariesAndWagesGrp/TotalAmt03679822
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt060317
IRS990/PayrollTaxesGrp/ProgramServicesAmt0273567
IRS990/PayrollTaxesGrp/TotalAmt0333884
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012999
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037341
IRS990/PensionPlanContributionsGrp/TotalAmt050340
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt083927
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069250
IRS990/PrincipalOfficerNm0Dolores DeSanto
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06479499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06479499
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012050
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0178
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01871729
IRS990/PYProgramServiceRevenueAmt06543478
IRS990/PYRevenuesLessExpensesAmt0-48274
IRS990/PYSalariesCompEmpBnftPaidAmt04732251
IRS990/PYTotalExpensesAmt06603980
IRS990/PYTotalRevenueAmt06555706
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt034292
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01357652
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0897002
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt06495736
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0125000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security deposit for rent
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0172420
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01138898
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01311318
IRS990ScheduleD/RevenueSubtotalAmt06530028
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0172420
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0125000
IRS990ScheduleD/TotalExpensesPerForm990Amt06495736
IRS990ScheduleD/TotalRevenuePerForm990Amt06530028
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06530028
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06495736
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0237822
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1256508
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt013244
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt114476
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Anthony Aquilino
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Dolores DeSanto
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0School Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0251066
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1270984
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The federal form 990 is reviewed by board members and approved prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each school year the New Jersey Department of Education publishes a schedule of maximum salaries based on educational job titles. The salary for the executive director is reviewed by the Board of Directors and approved annually based on the published guidelines.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Salary guidelines are published by the New Jersey Department of Education annually which provides maximum salary amounts for educational job titles.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3This information is provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02015188
IRS990/TotalAssetsEOYAmt01930282
IRS990/TotalAssetsGrp/BOYAmt02015188
IRS990/TotalAssetsGrp/EOYAmt01930282
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt050349
IRS990/TotalEmployeeCnt074
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01221759
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05273977
IRS990/TotalFunctionalExpensesGrp/TotalAmt06495736
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0664287
IRS990/TotalLiabilitiesEOYAmt0545089
IRS990/TotalLiabilitiesGrp/BOYAmt0664287
IRS990/TotalLiabilitiesGrp/EOYAmt0545089
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01350901
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01385193
IRS990/TotalOtherCompensationAmt027720
IRS990/TotalProgramServiceExpensesAmt05273977
IRS990/TotalProgramServiceRevenueAmt06479499
IRS990/TotalReportableCompFromOrgAmt0494330
IRS990/TotalRevenueGrp/ExclusionAmt0180
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06479499
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06530028
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02015188
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01930282
IRS990/TravelGrp/ManagementAndGeneralAmt085
IRS990/TravelGrp/ProgramServicesAmt0581
IRS990/TravelGrp/TotalAmt0666
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,930,282
Liabilities
$545,089
Net assets
$1,385,193
Revenue
$6,530,028
Expenses
$6,495,736
Net income
$34,292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.93$2.47$1.46$6.86$6.79$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.93$0.55$1.39$6.53$6.50$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.66$1.35$6.56$6.60$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.89$1.41$7.11$7.07$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.75$1.37$6.91$6.91$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.72$1.36$6.94$6.96$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$1.13$1.38$7.27$7.21$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.00$0.68$1.32$6.99$6.96$0.03
2015Summary only. Only limited summary data is available for this year.$1.93$0.63$1.29$6.94$6.91$0.03
2014Summary only. Only limited summary data is available for this year.$1.87$0.61$1.26$6.72$6.79$0.07
2013Summary only. Only limited summary data is available for this year.$2.44$1.11$1.33$7.47$7.34$0.13
2012Summary only. Only limited summary data is available for this year.$2.07$0.87$1.20$6.61$6.62$0.00
2011Summary only. Only limited summary data is available for this year.$2.04$0.84$1.21$6.49$6.55$0.06