Civic Intelligence

Windsor School Inc.

990 • Fiscal year 2014 • EIN 22-3020235

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 10, 2015

Organization ProfileWWW.WINDSORSCHOOLS.COM

View Organization Page

484 Germantown Road07480

(973) 697-4191

Siviq Scores

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

Liabilities / Assets

91st percentile

0.92x

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

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.40x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Net Margin

11th percentile

-13%

Higher net margin than 11% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$236,502

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Asset Growth

84th percentile

29%

Faster asset growth than 84% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$840,437

Up $190,667 (+29%) from 2013

Net Assets

Down

$71,393

Down $249,085 (-78%) from 2013

Liabilities

Up

$769,044

Up $439,752 (+134%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin11th percentile

Revenue

$1,900,526

No earlier filing loaded for comparison.

Expenses

Down

$2,149,611

Down $110,015 (-4.9%) from 2013

Net Income

-$249,085

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $625,886Liabilities 2010: $267,558Net Assets 2010: $358,3282010Assets 2011: $672,387Liabilities 2011: $295,732Net Assets 2011: $376,6552011Assets 2012: $603,463Liabilities 2012: $227,372Net Assets 2012: $376,0912012Assets 2013: $649,770Liabilities 2013: $329,292Net Assets 2013: $320,4782013Assets 2014: $840,437Liabilities 2014: $769,044Net Assets 2014: $71,3932014Assets 2015: $1,320,878Liabilities 2015: $1,196,717Net Assets 2015: $124,1612015Assets 2016: $977,268Liabilities 2016: $792,615Net Assets 2016: $184,6532016Assets 2017: $783,280Liabilities 2017: $557,044Net Assets 2017: $226,2362017Assets 2018: $798,158Liabilities 2018: $501,671Net Assets 2018: $296,4872018Assets 2019: $1,295,064Liabilities 2019: $885,626Net Assets 2019: $409,4382019Assets 2020: $1,366,206Liabilities 2020: $807,942Net Assets 2020: $558,2642020Assets 2021: $1,579,674Liabilities 2021: $890,206Net Assets 2021: $689,4682021Assets 2022: $1,200,155Liabilities 2022: $376,967Net Assets 2022: $823,1882022Assets 2023: $4,731,929Liabilities 2023: $3,749,510Net Assets 2023: $982,4192023Assets 2024: $4,359,275Liabilities 2024: $3,412,890Net Assets 2024: $946,3852024

Highlighted filing

2014

Assets$840,437
Liabilities$769,044
Net Assets$71,393
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,513,3672010Expenses 2011: $2,875,4032011Expenses 2012: $2,623,9982012Expenses 2013: $2,259,6262013Revenue 2014: $1,900,526Expenses 2014: $2,149,611Net Income 2014: -$249,0852014Revenue 2015: $2,103,814Expenses 2015: $2,051,046Net Income 2015: $52,7682015Revenue 2016: $2,379,070Expenses 2016: $2,318,578Net Income 2016: $60,4922016Revenue 2017: $2,356,262Expenses 2017: $2,312,168Net Income 2017: $44,0942017Revenue 2018: $3,127,675Expenses 2018: $3,057,424Net Income 2018: $70,2512018Revenue 2019: $4,288,495Expenses 2019: $4,175,544Net Income 2019: $112,9512019Revenue 2020: $4,533,811Expenses 2020: $4,384,985Net Income 2020: $148,8262020Revenue 2021: $5,876,507Expenses 2021: $5,745,303Net Income 2021: $131,2042021Revenue 2022: $6,123,197Expenses 2022: $5,989,477Net Income 2022: $133,7202022Revenue 2023: $6,930,911Expenses 2023: $6,771,680Net Income 2023: $159,2312023Revenue 2024: $6,533,525Expenses 2024: $6,569,559Net Income 2024: -$36,0342024

Highlighted filing

2014

Revenue$1,900,526
Expenses$2,149,611
Net Income-$249,085
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 10, 2015
Return Version
2013v4.0
Gross Receipts
$1,900,526
Mission and Program Overview

Mission

To offer alternative education for students with attention deficit disorder, specific learning disabilities and asperger's syndrome.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$544,957$687,344▲ $142,387
Savings and Temporary Cash Investments$54,917$93,613▲ $38,696
Loans From Officers Directors-$75,374-
Prepaid Expenses and Deferred Charges$13,276$21,044▲ $7,768
Land, Buildings, and Equipment, Net$13,389$15,205▲ $1,816
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$649,770$840,437▲ $190,667
Other Assets Total$23,231$23,231→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$205,000$560,000▲ $355,000
Accounts Payable and Accrued Expenses$124,292$133,670▲ $9,378
Total Liabilities$329,292$769,044▲ $439,752
Net Assets / Fund Balance
Temporarily Rstr Net Assets$338,729$89,659▼ $249,070
Unrestricted Net Assets$-18,251$-18,266▼ $15
Total Net Assets Fund Balance$320,478$71,393▼ $249,085
Total Liabilities and Net Assets / Fund Balance$649,770$840,437▲ $190,667

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,778$151,277$154,055
Leasehold Improvements$12,427$37,292$49,719
Other Land Buildings-$3,306$3,306
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael KistnerTrusteePT$14,514$73,259$87,773
Camille CercielloExecutive DirecPT$37,743$2,243$39,986
Richard LynchExecutive DirecPT$37,743$2,243$39,986
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,900,441
Investment Income
$85
Other Revenue
$0
Change in Net Assets
$-249,085

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,900,526
Total Revenue per Audited Statements
$1,900,526
Total Revenue per Form 990
$1,900,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,802,116
Other Expenses$347,495
Total Fundraising Expense$100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,018,069$231,609-$1,249,678
Other Employee Benefits$279,701$47,262-$326,963
Occupancy$198,589--$198,589
Current Officers, Directors, Trustees, and Key Employees$54,589$54,589-$109,178
Payroll Taxes$84,295$9,899-$94,194
Fees for Services Other$29,843$23,785-$53,628
Pension Plan Contributions$17,955$4,148-$22,103
Interest-$19,863-$19,863
Other Expenses$12,420$6,110$100$18,630
Insurance$9,954--$9,954
Travel$6,458--$6,458
Office Expenses-$5,540-$5,540
Depreciation Depletion$4,202--$4,202
Fees for Services Legal-$2,188-$2,188
Information Technology$2,100--$2,100
Total Functional Expenses$1,724,530$424,981$100$2,149,611

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,149,611
Total Expenses per Audited Statements$2,149,611
Total Expenses per Form 990$2,149,611
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-$75,374-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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

“Richard lynch and camille cerciello are equal owners of windsor learning center (a related party).”

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

“The form 990 is reviewed by the business manager prior to filing.”

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

“The board meets annually to review and approve compensation amounts. Additionally, salary caps are set by the new jersey department of education based on the county in which the school operates.”

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

“The board meets annually to review and approve compensation amounts. Additionally, salary caps are set by the new jersey department of education based on the county in which the school operates.”

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

“Documents are available upon request.”

Filing and Contact Details

Filer

EIN
22-3020235
Phone
9736974191

Signing Officer

Name
Richard Lynch
Title
Executive Director
Signed
2015-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Lynch
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
0
Employees
40

Preparer

Preparer
Jason Cullari
Phone
9734063955
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The school adheres to fasb asc topic 740, income taxes, which provides guidance and clarification on accounting for uncertainty in income taxes recognized in the organizations financial statments. The guidance prescribes a recognition and measurement of a tax position taken or expected to be taken in a tax return, and also provides guidance on de-recognition, classification, interest and penalties, disclosure and transition. For the year ended june 30, 2014, the organization has no material uncertain tax positions to be accounted for in the financial statements.”

Raw XML AppendixShowing 400 of 476 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.

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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt093613
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02778
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0151277
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IRS990ScheduleD/ExpensesSubtotalAmt02149611
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt037292
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03306
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03306
IRS990ScheduleD/RevenueSubtotalAmt01900526
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL ADHERES TO FASB ASC TOPIC 740, INCOME TAXES, WHICH PROVIDES GUIDANCE AND CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATIONS FINANCIAL STATMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. FOR THE YEAR ENDED JUNE 30, 2014, THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015205
IRS990ScheduleD/TotalExpensesPerForm990Amt02149611
IRS990ScheduleD/TotalRevenuePerForm990Amt01900526
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01900526
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02149611
IRS990ScheduleE/ComplianceWithRevProc7550Ind0false
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SINCE WE RECEIVE MORE THAN 50% OF OUR SUPPORT FROM LOCAL BOARD OF EDUCATIONS, WE ARE A PUBLIC SCHOOL AS DEFINED IN THE CIVIL RIGHTS ACT. ACCORDINGLY WE ARE NOT SUBJECT TO THE SPECIFIC PUBLISHING, REPORTING, AND RECORD KEEPING REQUIREMENTS OF REV. PROC. 75-50, 1975-2 C.B., PAGE 587. WE UNDERSTAND THAT IF OUR INCOME SOURCES CHANGES TO THE EXTENT WE ARE NO LONGER PRIMARILY SUPPORTED BY THE GOVERNMENT, WE WILL BE SUBJECT TO THESE REQUIREMENTS. THAT FAILURE TO COMPLY WITH THESE REQUIREMENTS AT THE TIME CAN HAVE AN ADVERSE EFFECT ON OUR EXEMPT STATUS.WE UNDERSTAND THAT WE ARE REQUIRED TO MAKE AVAILABLE FOR PUBLIC INSPECTION A COPY OF OUR EXEMPT APPLICATION AND SUPPORTING DOCUMENTS, AND THE EXEMPTION LETTER. THAT WE ARE REQUIRED TO FILE AN ANNUAL INFORMATION RETURN, WE ARE ALSO REQUIRED TO MAKE A COPY OF THAT RETURN AVAILABLE FOR PUBLIC INSPECTION FOR THREE YEARS AFTER THE RETURN IS DUE. FAILURE TO MAKE THESE DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION MAY SUBJECT US TO A PENALTY OF $10 PER DAY FOR EACH DAY THERE IS FAILURE TO COMPLY (UP TO A MAXIMUM OF $15,000 IN THE CASE OF AN ANNUAL RETURN) SEE INTERNAL REVENUE SERVICE NOTICE 88-120, 1988-2 C.B. 454. FOR ADDITIONAL INFORMATION.A COPY OF INTERNAL REVENUE SERVICE LETTER 947 CONFIRMING THE ABOVE IS AVAILABLE AT OUR OFFICE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NEWSPAPER ADS AND BROCHURES
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT GRANT SCHOLARSHIPS OR SOLICT CONTRIBUTIONS. ALL FUNDING COMES DIRECTLY FROM PUBLIC SCHOOL DISTRICTS. SEE SCHEDULE A, PART V, LINE 35.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 7 - Explanation of Certification of Racial Nondiscrimination Compliance
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt037743
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt137743
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0186071
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1186071
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt0762
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt1762
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt03752
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt13752
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt01481
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt11481
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt06693
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt16693
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CAMILLE CERCIELLO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1RICHARD LYNCH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Direc
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Executive Direc
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt139986
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0196516
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1196516
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS AN APPROVED PRIVATE SCHOOL FOR STUDENTS WITH DISABILITIES. AS SUCH, THEY ARE REGULATED BY THE NEW JERSEY DEPARTMENT OF EDUCATION. EACH YEAR, THE NEW JERSEY DEPARTMENT OF EDUCATION ESTABLISHES MAXIMUM SALARY THRESHOLDS BY CONTRACT TITLE BASED ON THE COUNTY THE SCHOOL OPERATES IN. IN ADDITION THE BOARD OF TRUSTEES REVIEWS AND APPROVES COMPENSATION ANNUALLY
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Additional Information
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RICHARD LYNCH AND CAMILLE CERCIELLO ARE EQUAL OWNERS OF WINDSOR LEARNING CENTER (A RELATED PARTY).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE BUSINESS MANAGER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEETS ANNUALLY TO REVIEW AND APPROVE COMPENSATION AMOUNTS. ADDITIONALLY, SALARY CAPS ARE SET BY THE NEW JERSEY DEPARTMENT OF EDUCATION BASED ON THE COUNTY IN WHICH THE SCHOOL OPERATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MEETS ANNUALLY TO REVIEW AND APPROVE COMPENSATION AMOUNTS. ADDITIONALLY, SALARY CAPS ARE SET BY THE NEW JERSEY DEPARTMENT OF EDUCATION BASED ON THE COUNTY IN WHICH THE SCHOOL OPERATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
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 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0223493687
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0SCHOOL (PSSD)
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10WINDSOR LEARNING CENTER INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine10242 WANAQUE AVENUE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0POMPTON LAKES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode007442
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt063418
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1662935
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2326200
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ADE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ADE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2ADE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10WINDSOR LEARNING CENTER INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11WINDSOR LEARNING CENTER INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine12WINDSOR LEARNING CENTER INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0n
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1o
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2p
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$840,437
Liabilities
$769,044
Net assets
$71,393
Revenue
$1,900,526
Expenses
$2,149,611
Net income
-$249,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.36$3.41$0.95$6.53$6.57$0.04
2023Detailed filing. Detailed filing data is available for this year.$4.73$3.75$0.98$6.93$6.77$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.38$0.82$6.12$5.99$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.89$0.69$5.88$5.75$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.81$0.56$4.53$4.38$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.89$0.41$4.29$4.18$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.50$0.30$3.13$3.06$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.56$0.23$2.36$2.31$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.79$0.18$2.38$2.32$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.32$1.20$0.12$2.10$2.05$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.77$0.07$1.90$2.15$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.33$0.32$2.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.23$0.38$2.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.30$0.38$2.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.27$0.36$2.51