Civic Intelligence

Windsor School Inc.

990 • Fiscal year 2018 • EIN 22-3020235

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 30, 2019

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

81st percentile

0.63x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.16x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Net Margin

43rd percentile

2.2%

Higher net margin than 43% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$259,062

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Asset Growth

46th percentile

1.9%

Faster asset growth than 46% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

33%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$798,158

Up $14,878 (+1.9%) from 2017

Net Assets

Up

$296,487

Up $70,251 (+31%) from 2017

Liabilities

Down

$501,671

Down $55,373 (-9.9%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin43rd percentile

Revenue

Up

$3,127,675

Up $771,413 (+33%) from 2017

Expenses

Up

$3,057,424

Up $745,256 (+32%) from 2017

Net Income

Up

$70,251

Up $26,157 (+59%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2018

Assets$798,158
Liabilities$501,671
Net Assets$296,487
Open 2018 Filing

Operations Trend

Revenue Growth82nd 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

2018

Revenue$3,127,675
Expenses$3,057,424
Net Income$70,251
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 30, 2019
Return Version
2017v2.2
Gross Receipts
$3,127,675
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$444,634$411,111▼ $33,523
Accounts Receivable$298,651$337,300▲ $38,649
Savings and Temporary Cash Investments$21,056$30,200▲ $9,144
Prepaid Expenses and Deferred Charges$175$783▲ $608
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$783,280$798,158▲ $14,878
Other Assets Total$18,764$18,764→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$422,489$325,156▼ $97,333
Other Liabilities$58,097$105,478▲ $47,381
Accounts Payable and Accrued Expenses$76,458$71,037▼ $5,421
Total Liabilities$557,044$501,671▼ $55,373
Net Assets / Fund Balance
Temporarily Rstr Net Assets$253,783$328,508▲ $74,725
Unrestricted Net Assets$-27,547$-32,021▼ $4,474
Total Net Assets Fund Balance$226,236$296,487▲ $70,251
Total Liabilities and Net Assets / Fund Balance$783,280$798,158▲ $14,878

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$411,110$179,371$590,481
Equipment$1$5,180$5,181
Other Land Buildings-$3,306$3,306
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher LynchDirectorPT$28,370$110,477$138,847
Richard LynchDirectorPT$21,172$103,355$124,527
Jeff FeldmanPrincipalFT$108,924$603$109,527
Michael KistnerDirector-$19,140$76,790$95,930
Camille CercielloDirectorPT$49,542$2,075$51,617
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,127,675
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$70,251

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,127,675
Total Revenue per Audited Statements
$3,127,675
Total Revenue per Form 990
$3,127,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,516,256
Other Expenses$541,168
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,518,396$302,733-$1,821,129
Other Employee Benefits$296,254$39,298-$335,552
Occupancy$225,078--$225,078
Payroll Taxes$173,843$40,119-$213,962
Current Officers, Directors, Trustees, and Key Employees$61,988$61,988-$123,976
Fees for Services Other$40,399$34,413-$74,812
Depreciation Depletion$36,397--$36,397
Other Expenses$13,321$18,154-$31,475
Interest-$26,814-$26,814
Pension Plan Contributions$16,109$5,528-$21,637
Fees for Services Legal-$11,525-$11,525
Travel$11,284--$11,284
Office Expenses-$10,060-$10,060
Insurance$8,403--$8,403
Advertising-$4,707-$4,707
Total Functional Expenses$2,500,391$557,033$0$3,057,424

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,057,424
Total Expenses per Audited Statements$3,057,424
Total Expenses per Form 990$3,057,424
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$105,478
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 conflicts of interest 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
Matthew Fortunato
Title
Business Manager
Signed
2019-04-30
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
0
Employees
76

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, 2018, the organization has no material uncertain tax positions to be accounted for in the financial statements.”

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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040119
IRS990/PayrollTaxesGrp/ProgramServicesAmt0173843
IRS990/PayrollTaxesGrp/TotalAmt0213962
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05528
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016109
IRS990/PensionPlanContributionsGrp/TotalAmt021637
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0175
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0783
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03127675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03127675
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0485
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0456545
IRS990/PYProgramServiceRevenueAmt02355777
IRS990/PYRevenuesLessExpensesAmt044094
IRS990/PYSalariesCompEmpBnftPaidAmt01855623
IRS990/PYTotalExpensesAmt02312168
IRS990/PYTotalRevenueAmt02356262
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt070251
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021056
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030200
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05180
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05181
IRS990ScheduleD/ExpensesSubtotalAmt03057424
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0411110
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0179371
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0590481
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03306
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03306
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0105478
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO WINDSOR LEARNING CENTER
IRS990ScheduleD/RevenueSubtotalAmt03127675
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, 2018, THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0411111
IRS990ScheduleD/TotalExpensesPerForm990Amt03057424
IRS990ScheduleD/TotalLiabilityAmt0105478
IRS990ScheduleD/TotalRevenuePerForm990Amt03127675
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03127675
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03057424
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/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NEWSPAPER ADS AND BROCHURES
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2SINCE 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/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
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 7 - Explanation of Certification of Racial Nondiscrimination Compliance
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt049542
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0195458
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt03909
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt02075
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt08078
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CAMILLE CERCIELLO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt051617
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0207445
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 CONFLICTS OF INTEREST 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/AddressLine1Txt0226 WANAQUE AVENUE
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/InvolvedAmt0105478
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt167233
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt21055770
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3550053
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
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2WINDSOR LEARNING CENTER INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3WINDSOR LEARNING CENTER INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$798,158
Liabilities
$501,671
Net assets
$296,487
Revenue
$3,127,675
Expenses
$3,057,424
Net income
$70,251
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