Civic Intelligence

Windsor School Inc.

990 • Fiscal year 2017 • EIN 22-3020235

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

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

84th percentile

0.71x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.24x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Net Margin

43rd percentile

1.9%

Higher net margin than 43% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$259,306

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Asset Growth

7th percentile

-20%

Faster asset growth than 7% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-1.0%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$783,280

Down $193,988 (-20%) from 2016

Net Assets

Up

$226,236

Up $41,583 (+23%) from 2016

Liabilities

Down

$557,044

Down $235,571 (-30%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin43rd percentile

Revenue

Down

$2,356,262

Down $22,808 (-1.0%) from 2016

Expenses

Down

$2,312,168

Down $6,410 (-0.3%) from 2016

Net Income

Down

$44,094

Down $16,398 (-27%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2017

Assets$783,280
Liabilities$557,044
Net Assets$226,236
Open 2017 Filing

Operations Trend

Revenue Growth32nd 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

2017

Revenue$2,356,262
Expenses$2,312,168
Net Income$44,094
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$2,356,262
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$475,585$444,634▼ $30,951
Accounts Receivable$363,229$298,651▼ $64,578
Savings and Temporary Cash Investments$119,284$21,056▼ $98,228
Prepaid Expenses and Deferred Charges$406$175▼ $231
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$977,268$783,280▼ $193,988
Other Assets Total$18,764$18,764→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$665,863$422,489▼ $243,374
Accounts Payable and Accrued Expenses$57,300$76,458▲ $19,158
Other Liabilities$69,452$58,097▼ $11,355
Total Liabilities$792,615$557,044▼ $235,571
Net Assets / Fund Balance
Temporarily Rstr Net Assets$198,865$253,783▲ $54,918
Unrestricted Net Assets$-14,212$-27,547▼ $13,335
Total Net Assets Fund Balance$184,653$226,236▲ $41,583
Total Liabilities and Net Assets / Fund Balance$977,268$783,280▼ $193,988

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$444,633$142,548$587,181
Equipment$1$16,280$16,281
Other Land Buildings-$3,306$3,306
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff FeldmanPrincipalFT$105,606$3,124$108,730
Michael KistnerTrusteePT$18,250$72,845$91,095
Camille CercielloExecutive DirecPT$49,878$2,057$51,935
Richard LynchExecutive DirecPT$50,285$1,204$51,489
Revenue and Support

Revenue Composition

Contributions and Grants
$485
Program Service Revenue
$2,355,777
Investment Income
$0
Other Revenue
$0
All Other Contributions
$485
Change in Net Assets
$44,094

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,356,262
Total Revenue per Audited Statements
$2,356,262
Total Revenue per Form 990
$2,356,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,855,623
Other Expenses$456,545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,030,272$316,739-$1,347,011
Other Employee Benefits$219,874$34,056-$253,930
Occupancy$190,418--$190,418
Payroll Taxes$98,200$33,982-$132,182
Current Officers, Directors, Trustees, and Key Employees$60,837$60,837-$121,674
Fees for Services Other$24,250$41,341-$65,591
Interest-$36,811-$36,811
Depreciation Depletion$35,902--$35,902
Other Expenses$5,627$24,883-$30,510
Office Expenses-$7,314-$7,314
Insurance$6,925--$6,925
Travel$4,339--$4,339
Fees for Services Legal-$2,152-$2,152
Pension Plan Contributions$248$578-$826
Information Technology$347--$347
Total Functional Expenses$1,751,990$560,178$0$2,312,168

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,312,168
Total Expenses per Audited Statements$2,312,168
Total Expenses per Form 990$2,312,168
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$58,097
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“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 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board of directors' review disclosures of possible conflict of interests annually.”

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
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
0
Employees
48

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, 2017, the organization has no material uncertain tax positions to be accounted for in the financial statements.”

Raw XML AppendixShowing 400 of 485 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/BOYAmt057300
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt076458
IRS990/AccountsReceivableGrp/BOYAmt0363229
IRS990/AccountsReceivableGrp/EOYAmt0298651
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO OFFER ALTERNATIVE EDUCATION FOR STUDENTS WITH ATTENTION DEFICIT DISORDER, SPECIFIC LEARNING DISABILITIES AND ASPERGER'S SYNDROME.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0485
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL KISTNER
IRS990/BooksInCareOfDetail/PhoneNum09738394050
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0242 WANAQUE AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0POMPTON LAKES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007442
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt060837
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt060837
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0121674
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0485
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0456545
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02355777
IRS990/CYRevenuesLessExpensesAmt044094
IRS990/CYSalariesCompEmpBnftPaidAmt01855623
IRS990/CYTotalExpensesAmt02312168
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02356262
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt035902
IRS990/DepreciationDepletionGrp/TotalAmt035902
IRS990/Desc0THE WINDSOR SCHOOL IS A NEW JERSEY STATE APPROVED PRIVATE SCHOOL FOR STUDENTS WITH DISABILITIES, SPECIALIZING IN ALTERNATIVE EDUCATION FOR STUDENTS WITH ATTENTION DEFICIT DISORDER, SPECIFIC LEARNING DISABILITIES AND ASPERGER'S SYNDROME.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt048
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01683093
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02152
IRS990/FeesForServicesLegalGrp/TotalAmt02152
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt041341
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt024250
IRS990/FeesForServicesOtherGrp/TotalAmt065591
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/AverageHoursPerWeekRltdOrgRt026.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt126.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt013.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt27.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt337.50
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt010815
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt12687
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2539
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt33124
IRS990/Form990PartVIISectionAGrp/PersonNm0CAMILLE CERCIELLO
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL KISTNER
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF FELDMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt049878
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150285
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt218250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3105606
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0198613
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1200273
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt272306
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02356262
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0347
IRS990/InformationTechnologyGrp/TotalAmt0347
IRS990/InsuranceGrp/ProgramServicesAmt06925
IRS990/InsuranceGrp/TotalAmt06925
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt036811
IRS990/InterestGrp/TotalAmt036811
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0162134
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0475585
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0444634
IRS990/LandBldgEquipCostOrOtherBssAmt0606768
IRS990/LegalDomicileStateCd0NJ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OFFER ALTERNATIVE EDUCATION FOR STUDENTS WITH ATTENTION DEFICIT DISORDER, SPECIFIC LEARNING DISABILITIES AND ASPERGER'S SYNDROME.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0665863
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0422489
IRS990/NetAssetsOrFundBalancesBOYAmt0184653
IRS990/NetAssetsOrFundBalancesEOYAmt0226236
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0190418
IRS990/OccupancyGrp/TotalAmt0190418
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07314
IRS990/OfficeExpensesGrp/TotalAmt07314
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt018764
IRS990/OtherAssetsTotalGrp/EOYAmt018764
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034056
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0219874
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0253930
IRS990/OtherExpensesGrp/Desc0SUPPLIES- OTHER
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01485
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124883
IRS990/OtherExpensesGrp/ProgramServicesAmt074751
IRS990/OtherExpensesGrp/ProgramServicesAmt15627
IRS990/OtherExpensesGrp/TotalAmt076236
IRS990/OtherExpensesGrp/TotalAmt130510
IRS990/OtherLiabilitiesGrp/BOYAmt069452
IRS990/OtherLiabilitiesGrp/EOYAmt058097
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0316739
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01030272
IRS990/OtherSalariesAndWagesGrp/TotalAmt01347011
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033982
IRS990/PayrollTaxesGrp/ProgramServicesAmt098200
IRS990/PayrollTaxesGrp/TotalAmt0132182
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0578
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0248
IRS990/PensionPlanContributionsGrp/TotalAmt0826
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0406
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0175
IRS990/PriorPeriodAdjustmentsAmt0-2511
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02355777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02355777
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03008
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt081
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0435638
IRS990/PYProgramServiceRevenueAmt02375981
IRS990/PYRevenuesLessExpensesAmt060492
IRS990/PYSalariesCompEmpBnftPaidAmt01882940
IRS990/PYTotalExpensesAmt02318578
IRS990/PYTotalRevenueAmt02379070
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt044094
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0119284
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021056
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016280
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016281
IRS990ScheduleD/ExpensesSubtotalAmt02312168
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0444633
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0142548
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0587181
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03306
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03306
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt058097
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO WINDSOR LEARNING CENTER
IRS990ScheduleD/RevenueSubtotalAmt02356262
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, 2017, THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0444634
IRS990ScheduleD/TotalExpensesPerForm990Amt02312168
IRS990ScheduleD/TotalLiabilityAmt058097
IRS990ScheduleD/TotalRevenuePerForm990Amt02356262
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02356262
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02312168
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/BaseCompensationFilingOrgAmt049878
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt150285
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0198613
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1200273
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt01483
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt11483
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt02057
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt11204
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt07275
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CAMILLE CERCIELLO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1RICHARD LYNCH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Direc
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Executive Direc
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt051935
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt151489
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0207371
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1201756
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 OF DIRECTORS' REVIEW DISCLOSURES OF POSSIBLE CONFLICT OF INTERESTS ANNUALLY.
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/ExplanationTxt4THE 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/ExplanationTxt5DOCUMENTS 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 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 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
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd007442
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt058097
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt160531
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt21095381
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3411159
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ENROLLMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2ENROLLMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3ENROLLMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0WINDSOR LEARNING CENTER INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1WINDSOR LEARNING CENTER INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$783,280
Liabilities
$557,044
Net assets
$226,236
Revenue
$2,356,262
Expenses
$2,312,168
Net income
$44,094
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