Civic Intelligence

Windsor School Inc.

990 • Fiscal year 2016 • EIN 22-3020235

Jul 01, 2015 to Jun 30, 2016 • Filed on May 05, 2017

Organization ProfileWWW.WINDSORSCHOOLS.COM

View Organization Page

226 Wanaque AvenuePompton Lakes, NJ 07442

(973) 697-4191

Siviq Scores

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

Liabilities / Assets

89th percentile

0.81x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.33x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$257,653

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Asset Growth

4th percentile

-26%

Faster asset growth than 4% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$977,268

Down $343,610 (-26%) from 2015

Net Assets

Up

$184,653

Up $60,492 (+49%) from 2015

Liabilities

Down

$792,615

Down $404,102 (-34%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin49th percentile

Revenue

Up

$2,379,070

Up $275,256 (+13%) from 2015

Expenses

Up

$2,318,578

Up $267,532 (+13%) from 2015

Net Income

Up

$60,492

Up $7,724 (+15%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2016

Assets$977,268
Liabilities$792,615
Net Assets$184,653
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

2016

Revenue$2,379,070
Expenses$2,318,578
Net Income$60,492
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 5, 2017
Return Version
2015v3.0
Gross Receipts
$2,379,070
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
Land, Buildings, and Equipment, Net$491,788$475,585▼ $16,203
Accounts Receivable$671,603$363,229▼ $308,374
Savings and Temporary Cash Investments$138,094$119,284▼ $18,810
Prepaid Expenses and Deferred Charges$629$406▼ $223
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$1,320,878$977,268▼ $343,610
Other Assets Total$18,764$18,764→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,059,395$665,863▼ $393,532
Other Liabilities$83,038$69,452▼ $13,586
Accounts Payable and Accrued Expenses$54,284$57,300▲ $3,016
Total Liabilities$1,196,717$792,615▼ $404,102
Net Assets / Fund Balance
Temporarily Rstr Net Assets$140,925$198,865▲ $57,940
Unrestricted Net Assets$-16,764$-14,212▲ $2,552
Total Net Assets Fund Balance$124,161$184,653▲ $60,492
Total Liabilities and Net Assets / Fund Balance$1,320,878$977,268▼ $343,610

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$475,585$106,646$582,231
Equipment-$154,055$154,055
Other Land Buildings-$3,306$3,306
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan PalumboTeacherPT$54,124$50,283$104,407
Amal BaterdoukTeacherPT$50,858$42,891$93,749
Michael KistnerTrusteePT$17,648$75,888$93,536
Jeff FeldmanPrincipalPT$91,916-$91,916
Anne Marie KellySchool NursePT$43,443$44,661$88,104
Camille CercielloExecutive DirecPT$46,873$1,651$48,524
Richard LynchExecutive DirecPT$46,873$1,204$48,077
Revenue and Support

Revenue Composition

Contributions and Grants
$3,008
Program Service Revenue
$2,375,981
Investment Income
$81
Other Revenue
$0
All Other Contributions
$3,008
Change in Net Assets
$60,492

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,379,070
Total Revenue per Audited Statements
$2,379,070
Total Revenue per Form 990
$2,379,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,882,940
Other Expenses$435,638
Total Fundraising Expense$537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,051,575$317,794-$1,369,369
Other Employee Benefits$236,229$45,675-$281,904
Occupancy$186,790--$186,790
Payroll Taxes$90,169$27,250-$117,419
Current Officers, Directors, Trustees, and Key Employees$57,124$57,124-$114,248
Fees for Services Other$20,290$34,937-$55,227
Interest-$45,268-$45,268
Depreciation Depletion$35,689--$35,689
Insurance$6,874--$6,874
Office Expenses-$6,299-$6,299
Fees for Services Legal-$5,303-$5,303
Travel$3,664--$3,664
Other Expenses$2,611$10,654$537$537
Total Functional Expenses$1,704,351$613,690$537$2,318,578

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,318,578
Total Expenses per Audited Statements$2,318,578
Total Expenses per Form 990$2,318,578
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Windsor Learning Center$69,452
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

Filer Name
Windsor School Inc
EIN
22-3020235
Phone
9736974191
Address
226 WANAQUE AVENUE, POMPTON LAKES, NJ 07442

Signing Officer

Name
Michael Kistner
Title
Business Manager
Signed
2017-05-05
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
0
Employees
54

Preparer

Firm
Cullari Carrico LLC
Address
55 Lane Road Ste 300, Fairfield, NJ 07004
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, 2016, the organization has no material uncertain tax positions to be accounted for in the financial statements.”

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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/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt018764
IRS990/OtherAssetsTotalGrp/EOYAmt018764
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045675
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0236229
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0281904
IRS990/OtherExpensesGrp/Desc0SUPPLIES- OTHER
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2SUPPORT SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt0537
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt063386
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110654
IRS990/OtherExpensesGrp/ProgramServicesAmt013336
IRS990/OtherExpensesGrp/ProgramServicesAmt12611
IRS990/OtherExpensesGrp/TotalAmt076722
IRS990/OtherExpensesGrp/TotalAmt113265
IRS990/OtherExpensesGrp/TotalAmt2537
IRS990/OtherLiabilitiesGrp/BOYAmt083038
IRS990/OtherLiabilitiesGrp/EOYAmt069452
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0317794
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01051575
IRS990/OtherSalariesAndWagesGrp/TotalAmt01369369
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027250
IRS990/PayrollTaxesGrp/ProgramServicesAmt090169
IRS990/PayrollTaxesGrp/TotalAmt0117419
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0629
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0406
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02375981
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02375981
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01731
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt071
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0421887
IRS990/PYProgramServiceRevenueAmt02102012
IRS990/PYRevenuesLessExpensesAmt052768
IRS990/PYSalariesCompEmpBnftPaidAmt01629159
IRS990/PYTotalExpensesAmt02051046
IRS990/PYTotalRevenueAmt02103814
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt060492
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02375981
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0138094
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0119284
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0154055
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0154055
IRS990ScheduleD/ExpensesSubtotalAmt02318578
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0475585
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0106646
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0582231
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03306
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03306
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt069452
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO WINDSOR LEARNING CENTER
IRS990ScheduleD/RevenueSubtotalAmt02379070
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, 2016, THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0475585
IRS990ScheduleD/TotalExpensesPerForm990Amt02318578
IRS990ScheduleD/TotalLiabilityAmt069452
IRS990ScheduleD/TotalRevenuePerForm990Amt02379070
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02379070
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02318578
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/BaseCompensationFilingOrgAmt046873
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt146873
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0191617
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1191617
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt010828
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt110828
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt01651
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt11204
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt06684
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt15146
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CAMILLE CERCIELLO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1RICHARD LYNCH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Direc
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Executive Direc
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt048524
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt148077
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0209129
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1207591
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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0223493687
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0SCHOOL (PSSD)
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0WINDSOR LEARNING CENTER INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0234 WANAQUE AVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0POMPTON LAKES

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$977,268
Liabilities
$792,615
Net assets
$184,653
Revenue
$2,379,070
Expenses
$2,318,578
Net income
$60,492
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