Civic Intelligence

Shepard School Inc.

990 • Fiscal year 2017 • EIN 22-3106512

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

Organization Profilewww.shepardschools.com

View Organization Page

10 Columba StreetMorristown, NJ 07960

(973) 247-1375

Siviq Scores

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

Liabilities / Assets

65th percentile

0.30x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

45th percentile

0.06x

Higher debt load relative to revenue than 45% of similar nonprofits.

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

Net Margin

35th percentile

0.2%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

95th percentile

$322,455

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

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

Asset Growth

14th percentile

-9.1%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

22nd percentile

-5.6%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$501,824

Down $50,389 (-9.1%) from 2016

Net Assets

Up

$352,604

Up $5,222 (+1.5%) from 2016

Liabilities

Down

$149,220

Down $55,611 (-27%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin35th percentile

Revenue

Down

$2,317,963

Down $136,798 (-5.6%) from 2016

Expenses

Down

$2,312,741

Down $101,395 (-4.2%) from 2016

Net Income

Down

$5,222

Down $35,403 (-87%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $832,255Liabilities 2010: $307,678Net Assets 2010: $524,5772010Assets 2011: $612,912Liabilities 2011: $222,215Net Assets 2011: $390,6972011Assets 2012: $551,145Liabilities 2012: $306,494Net Assets 2012: $244,6512012Assets 2013: $405,754Liabilities 2013: $158,957Net Assets 2013: $246,7972013Assets 2014: $455,720Liabilities 2014: $201,482Net Assets 2014: $254,2382014Assets 2015: $550,316Liabilities 2015: $243,559Net Assets 2015: $306,7572015Assets 2016: $552,213Liabilities 2016: $204,831Net Assets 2016: $347,3822016Assets 2017: $501,824Liabilities 2017: $149,220Net Assets 2017: $352,6042017Assets 2018: $724,095Liabilities 2018: $293,515Net Assets 2018: $430,5802018Assets 2019: $938,901Liabilities 2019: $398,526Net Assets 2019: $540,3752019Assets 2020: $1,736,058Liabilities 2020: $1,186,010Net Assets 2020: $550,0482020Assets 2021: $1,113,802Liabilities 2021: $521,609Net Assets 2021: $592,1932021Assets 2022: $1,211,480Liabilities 2022: $573,709Net Assets 2022: $637,7712022Assets 2023: $1,192,477Liabilities 2023: $515,383Net Assets 2023: $677,0942023Assets 2024: $3,157,177Liabilities 2024: $2,426,267Net Assets 2024: $730,9102024

Highlighted filing

2017

Assets$501,824
Liabilities$149,220
Net Assets$352,604
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,529,7732010Revenue 2011: $2,383,379Expenses 2011: $2,517,259Net Income 2011: -$133,8802011Revenue 2012: $1,336,277Expenses 2012: $1,482,323Net Income 2012: -$146,0462012Expenses 2013: $1,785,9762013Revenue 2014: $2,430,164Expenses 2014: $2,422,723Net Income 2014: $7,4412014Revenue 2015: $2,332,371Expenses 2015: $2,279,852Net Income 2015: $52,5192015Revenue 2016: $2,454,761Expenses 2016: $2,414,136Net Income 2016: $40,6252016Revenue 2017: $2,317,963Expenses 2017: $2,312,741Net Income 2017: $5,2222017Revenue 2018: $3,387,541Expenses 2018: $3,309,565Net Income 2018: $77,9762018Revenue 2019: $4,326,379Expenses 2019: $4,216,584Net Income 2019: $109,7952019Revenue 2020: $4,336,114Expenses 2020: $4,326,441Net Income 2020: $9,6732020Revenue 2021: $4,434,235Expenses 2021: $4,392,090Net Income 2021: $42,1452021Revenue 2022: $4,584,884Expenses 2022: $4,539,306Net Income 2022: $45,5782022Revenue 2023: $4,740,869Expenses 2023: $4,701,546Net Income 2023: $39,3232023Revenue 2024: $5,529,259Expenses 2024: $5,475,443Net Income 2024: $53,8162024

Highlighted filing

2017

Revenue$2,317,963
Expenses$2,312,741
Net Income$5,222
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$2,320,651
Mission and Program Overview

Mission

The shepard school's mission is the enhancement of educational and social functioning of each student with an eye toward the successful reintegration into public school.this is achieved through a persistent system of positive reinforcement,feedback,counseling intervention and individualized academic instruction.shepard school strives to provide the best quality education to students by stimulating the growth and development of their moral,creative,intellectual and athletic skills.our goal is improved academic performance and behavioral changes that will allow students to return to public school setting and/or achieve success in their post-secondary placements.we believe any child,despite their presenting behavior and social background,wants acceptance,achievement,knowledge and the ability to interact with others.we strive to find the key that unlocks the potential of each student by providing a warm,nurturing environment so that each student's self-esteem and potential may flourish.

School for the handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$387,854$399,878▲ $12,024
Accounts Receivable$134,987$62,501▼ $72,486
Prepaid Expenses and Deferred Charges$10,232$15,770▲ $5,538
Land, Buildings, and Equipment, Net$3,140$7,675▲ $4,535
Total Assets$552,213$501,824▼ $50,389
Other Assets Total$16,000$16,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$204,831$149,220▼ $55,611
Total Liabilities$204,831$149,220▼ $55,611
Net Assets / Fund Balance
Permanently Rstr Net Assets$320,704$323,519▲ $2,815
Unrestricted Net Assets$26,678$29,085▲ $2,407
Total Net Assets Fund Balance$347,382$352,604▲ $5,222
Total Liabilities and Net Assets / Fund Balance$552,213$501,824▼ $50,389

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,384$198,805$206,189
Other Land Buildings$291$2,598$2,889
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Annmarie ScorzoTreasurer-$17,384$128,294$145,678
Amy ZaleskySupervisor-special Ed--$143,386$143,386
Graham HartkeSchool Psychologist--$131,930$131,930
Justin SiestaPrincipal-windsor Bergen Academy--$125,625$125,625
Frank CocuzzaPresidentPT$77,502$17,028$94,530
Jeanne CocuzzaSecretaryPT$26,042$63,316$89,358
Grace ZambelliPsychologistPT$48,984$16,006$64,990
Lauren NavaPrincipal-shepard SchoolPT$41,580$12,791$54,371
Florian DiliziaAccountantPT$16,006$5,418$21,424
Robert Scorzovice President--$103$103

Board Members and Trustees

NameTitle
Sherrif UptonPrincipal-windsor School
Cherie PerkellSupervisor-special Ed
Revenue and Support

Revenue Composition

Contributions and Grants
$1,575
Program Service Revenue
$2,315,556
Investment Income
$26
Other Revenue
$806
All Other Contributions
$1,575
Change in Net Assets
$5,222

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,317,963
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,738
Total Revenue per Audited Statements
$2,320,701
Total Revenue per Form 990
$2,317,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,772,897
Other Expenses$539,844
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,212,021$33,719-$1,245,740
Occupancy$197,760--$197,760
Other Employee Benefits$143,888$21,554-$165,442
Pension Plan Contributions$114,282$15,173-$129,455
Current Officers, Directors, Trustees, and Key Employees$51,772$69,156-$120,928
Payroll Taxes$102,425$8,907-$111,332
All Other Expenses$36,589$17,962-$54,551
Insurance$20,180$32,624-$52,804
Other Expenses$44,194$6,172-$44,194
Fees for Services Accounting-$8,262-$8,262
Conferences and Meetings$4,000--$4,000
Depreciation Depletion$1,659--$1,659
Travel$571$261-$832
Fees for Services Legal-$697-$697
Advertising-$494-$494
Interest$-73--$-73
Total Functional Expenses$2,096,090$216,651$0$2,312,741

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,315,479
Expenses per Audited Statements$2,312,741
Total Expenses per Form 990$2,312,741
Expenses Not Reported on Form 990$2,738
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,494
Fundraising Direct Expenses$2,688
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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, Section A, line 2

“Frank and Jeanne Cocuzza are husband and wife. Robert and Annmarie Scorzo are husband and wife.”

Form 990, Part VI, Section A, line 8B

“The School does not have separate committees.”

Form 990, Part VI, Section B, line 11B

“The school's board of directors, who have financial backgrounds, review the 990 with the school's accountant prior to filing.”

Form 990, Part VI, Section B, line 15

“See Schedule J Page 3 - Supplemental Information.”

Form 990, Part VI, Section C, line 19

“The governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Shepard School Inc
EIN
22-3106512
Phone
9732471375
Address
10 Columba Street, Morristown, NJ 07960

Signing Officer

Name
Frank Cocuzza
Title
President
Phone
9732471375
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Cocuzza
Formed
1991
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
0
Employees
60
Volunteers
0

Preparer

Firm
Lawson Rescinio Schibell & Assoc
Address
1806 HIGHWAY 35, OAKHURST, NJ 07755
Preparer
Robert Matticola CPA
Phone
7325318000
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Management does not expect that the adoption of FIN 48 will have a material effect on the School's financial position, results of operations and changes in net assets and cash flows. The determination of uncertain tax positions uses tax judgements which are based on the requirements for filing the tax returns. These filings may be subject to amendment or change during an examination by the various taxing authorities, which has not been considered in the determination of the School's assets and liabilities.”

Part XI, Line 2D - Other Adjustments:

“Fundraising Expenses Netted Against Revenue on Form 990 2,688. Contribution Expenses Netted Against Revenue on Form 990 50.”

Part XII, Line 2D - Other Adjustments:

“Fundraising Expenses Netted Against Revenue on Form 990 2,688. Contribution Expenses Netted Against Revenue on Form 990 50.”

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IRS990/Form990PartVIISectionAGrp/PersonNm0Frank Cocuzza
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3vice President
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt032624
IRS990/InsuranceGrp/ProgramServicesAmt020180
IRS990/InsuranceGrp/TotalAmt052804
IRS990/InterestGrp/ProgramServicesAmt0-73
IRS990/InterestGrp/TotalAmt0-73
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt026
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0201403
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt07675
IRS990/LandBldgEquipCostOrOtherBssAmt0209078
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Shepard School's mission is the enhancement of educational and social functioning of each student with an eye toward the successful reintegration into public school.This is achieved through a persistent system of positive reinforcement,feedback,counseling intervention and individualized academic instruction.Shepard School strives to provide the best quality education to students by stimulating the growth and development of their moral,creative,intellectual and athletic skills.Our goal is improved academic performance and behavioral changes that will allow students to return to public school setting and/or achieve success in their post-secondary placements.We believe any child,despite their presenting behavior and social background,wants acceptance,achievement,knowledge and the ability to interact with others.We strive to find the key that unlocks the potential of each student by providing a warm,nurturing environment so that each student's self-esteem and potential may flourish.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0347382
IRS990/NetAssetsOrFundBalancesEOYAmt0352604
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0806
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0806
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0197760
IRS990/OccupancyGrp/TotalAmt0197760
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016000
IRS990/OtherAssetsTotalGrp/EOYAmt016000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021554
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0143888
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0165442
IRS990/OtherExpensesGrp/Desc0Instructional Supplies
IRS990/OtherExpensesGrp/Desc1Cleaning,repair and mai
IRS990/OtherExpensesGrp/Desc2Other purchased service
IRS990/OtherExpensesGrp/Desc3Other Instructional Cos
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01670
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16172
IRS990/OtherExpensesGrp/ProgramServicesAmt077103
IRS990/OtherExpensesGrp/ProgramServicesAmt149109
IRS990/OtherExpensesGrp/ProgramServicesAmt240610
IRS990/OtherExpensesGrp/ProgramServicesAmt344194
IRS990/OtherExpensesGrp/TotalAmt078773
IRS990/OtherExpensesGrp/TotalAmt149109
IRS990/OtherExpensesGrp/TotalAmt246782
IRS990/OtherExpensesGrp/TotalAmt344194
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033719
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01212021
IRS990/OtherSalariesAndWagesGrp/TotalAmt01245740
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08907
IRS990/PayrollTaxesGrp/ProgramServicesAmt0102425
IRS990/PayrollTaxesGrp/TotalAmt0111332
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015173
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0114282
IRS990/PensionPlanContributionsGrp/TotalAmt0129455
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0320704
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0323519
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010232
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015770
IRS990/PrincipalOfficerNm0Frank Cocuzza
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02315556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02315556
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02185
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt0614573
IRS990/PYOtherRevenueAmt01095
IRS990/PYProgramServiceRevenueAmt02451466
IRS990/PYRevenuesLessExpensesAmt040625
IRS990/PYSalariesCompEmpBnftPaidAmt01799563
IRS990/PYTotalExpensesAmt02414136
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02454761
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05222
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02315582
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt07384
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0198805
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0206189
IRS990ScheduleD/ExpensesNotReportedAmt02738
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02312741
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt02738
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0291
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02598
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02889
IRS990ScheduleD/OtherRevenueAmt02738
IRS990ScheduleD/RevenueNotReportedAmt02738
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02317963
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management does not expect that the adoption of FIN 48 will have a material effect on the School's financial position, results of operations and changes in net assets and cash flows. The determination of uncertain tax positions uses tax judgements which are based on the requirements for filing the tax returns. These filings may be subject to amendment or change during an examination by the various taxing authorities, which has not been considered in the determination of the School's assets and liabilities.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising Expenses Netted Against Revenue on Form 990 2,688. Contribution Expenses Netted Against Revenue on Form 990 50.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fundraising Expenses Netted Against Revenue on Form 990 2,688. Contribution Expenses Netted Against Revenue on Form 990 50.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07675
IRS990ScheduleD/TotalExpensesPerForm990Amt02312741
IRS990ScheduleD/TotalRevenuePerForm990Amt02317963
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02320701
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02315479
IRS990ScheduleE/ComplianceWithRevProc7550Ind00
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0School is approved by the NJ Dept of Ed as a private school for the disabled. Students are sent by local(municipal) boards of education to the school. The school does not advertise or solicit students.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Org does not grant schloarships or solicit contributions. All funding comes from public schools.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2Since we receive more than 50% of our support from government sources, we are a "public school" as defined in the civil rights act. Accordingly we are not subject to the specific publishing, reporting and recordkeeping requirements of Rev. Proc. 75-50, 1975-2 C.B., page 587. We understand that if our income sources change to the extent we are no longer primarily supported by the government, we will be subject to these requirements and that failure to comply with these requirements at that 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 exemption application and supporting documents, and the exemption letter. Also, we are required to make a copy of the annual 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 a failure to comply (up to a maximum of $15,000 in the case of an annual returm). 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, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Part I, Line 7
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt077502
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt348984
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt416006
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt541580
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0180880
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1259005
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2169285
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt373476
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4103992
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt597020
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt6140947
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$501,824
Liabilities
$149,220
Net assets
$352,604
Revenue
$2,317,963
Expenses
$2,312,741
Net income
$5,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.16$2.43$0.73$5.53$5.48$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.52$0.68$4.74$4.70$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.57$0.64$4.58$4.54$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.52$0.59$4.43$4.39$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.74$1.19$0.55$4.34$4.33$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.40$0.54$4.33$4.22$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.29$0.43$3.39$3.31$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.15$0.35$2.32$2.31$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.20$0.35$2.45$2.41$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.24$0.31$2.33$2.28$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.20$0.25$2.43$2.42$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.16$0.25$1.79
2012Summary only. Only limited summary data is available for this year.$0.55$0.31$0.24$1.34$1.48$0.15
2011Summary only. Only limited summary data is available for this year.$0.61$0.22$0.39$2.38$2.52$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.31$0.52$3.53