Civic Intelligence

Shepard School Inc.

990 • Fiscal year 2019 • EIN 22-3106512

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 06, 2020

Organization ProfileWWW.SHEPARDSCHOOLS.ORG

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

72nd percentile

0.42x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Net Margin

46th percentile

2.5%

Higher net margin than 46% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

95th percentile

$315,725

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Asset Growth

82nd percentile

30%

Faster asset growth than 82% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

28%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$938,901

Up $214,806 (+30%) from 2018

Net Assets

Up

$540,375

Up $109,795 (+25%) from 2018

Liabilities

Up

$398,526

Up $105,011 (+36%) from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin46th percentile

Revenue

Up

$4,326,379

Up $938,838 (+28%) from 2018

Expenses

Up

$4,216,584

Up $907,019 (+27%) from 2018

Net Income

Up

$109,795

Up $31,819 (+41%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2019

Assets$938,901
Liabilities$398,526
Net Assets$540,375
Open 2019 Filing

Operations Trend

Revenue Growth82nd 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

2019

Revenue$4,326,379
Expenses$4,216,584
Net Income$109,795
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 6, 2020
Return Version
2018v3.1
Gross Receipts
$4,327,867
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$569,727$773,117▲ $203,390
Accounts Receivable$112,377$119,677▲ $7,300
Prepaid Expenses and Deferred Charges$17,732$24,528▲ $6,796
Land, Buildings, and Equipment, Net$8,259$5,579▼ $2,680
Total Assets$724,095$938,901▲ $214,806
Other Assets Total$16,000$16,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$293,515$398,526▲ $105,011
Total Liabilities$293,515$398,526▲ $105,011
Net Assets / Fund Balance
Permanently Rstr Net Assets$404,618$510,075▲ $105,457
Unrestricted Net Assets$25,962$30,300▲ $4,338
Total Net Assets Fund Balance$430,580$540,375▲ $109,795
Total Liabilities and Net Assets / Fund Balance$724,095$938,901▲ $214,806

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,579$35,414$40,993
Other Land Buildings$0$2,890$2,890
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy ZaleskySupervisor-special Ed--$149,978$149,978
Andrew WallerTeacher for Handicapped--$139,287$139,287
Justin SiestaPrincipal-windsor Bergen a--$133,578$133,578
Frank CocuzzaPresidentPT$107,966$24,185$132,151
Patricia MaidaTeacher for Handicapped--$112,832$112,832
Jeanne CocuzzaSecretary--$103,496$103,496
Lauren NavaPrincipal-shepard SchoolPT$53,056$18,906$71,962
Grace ZambelliPsychologistPT$48,984$16,177$65,161
Annmarie ScorzoTreasurerPT$29,769$4,652$34,421
Florian DiliziaAccountantPT$22,667$8,294$30,961
Robert ScorzoVice President--$148$148

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,706
Program Service Revenue
$4,321,041
Investment Income
$16
Other Revenue
$1,616
All Other Contributions
$3,706
Change in Net Assets
$109,795

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,326,379
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,488
Total Revenue per Audited Statements
$4,327,867
Total Revenue per Form 990
$4,326,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,843,556
Other Expenses$1,373,028
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,945,784$45,294-$1,991,078
Pension Plan Contributions$234,583$41,812-$276,395
Other Employee Benefits$243,627$15,551-$259,178
Occupancy$209,796--$209,796
Payroll Taxes$168,420$10,750-$179,170
Current Officers, Directors, Trustees, and Key Employees$53,983$83,752-$137,735
All Other Expenses$67,770$29,166-$96,936
Insurance$41,719$27,303-$69,022
Other Expenses$52,685$2,924-$55,609
Fees for Services Accounting-$12,532-$12,532
Fees for Services Legal-$4,317-$4,317
Travel$4,101$173-$4,274
Depreciation Depletion$2,680--$2,680
Advertising-$968-$968
Conferences and Meetings$654--$654
Interest$113--$113
Total Functional Expenses$3,931,271$285,313$0$4,216,584

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,218,072
Expenses per Audited Statements$4,216,584
Total Expenses per Form 990$4,216,584
Expenses Not Reported on Form 990$1,488
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$3,104
Fundraising Direct Expenses$1,488
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
2020-04-06
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
77
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part IX, Line 24E

“Utilities: program service expenses 36,301. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,301. Textbooks: program service expenses 15,304. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,304. Miscellaneous: program service expenses 222. Management and general expenses 14,992. Fundraising expenses 0. Total expenses 15,214. Telephone: program service expenses 0. Management and general expenses 13,524. Fundraising expenses 0. Total expenses 13,524. Surveillance: program service expenses 8,451. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,451. Equipment rental: program service expenses 6,492. Management and general expenses 650. Fundraising expenses 0. Total expenses 7,142. Scholarships: program service expenses 1,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,000.”

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 1,488. Contribution expenses netted against revenue on form 990”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against revenue on form 990 1,488. Contribution expenses netted against revenue on form 990”

Raw XML AppendixShowing 400 of 663 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0293515
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0398526
IRS990/AccountsReceivableGrp/BOYAmt0112377
IRS990/AccountsReceivableGrp/EOYAmt0119677
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SCHOOL FOR THE HANDICAPPED.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0968
IRS990/AdvertisingGrp/TotalAmt0968
IRS990/AllOtherContributionsAmt03706
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt029166
IRS990/AllOtherExpensesGrp/ProgramServicesAmt067770
IRS990/AllOtherExpensesGrp/TotalAmt096936
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TAXPAYER
IRS990/BooksInCareOfDetail/PhoneNum09732471375
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010 COLUMBA STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MORRISTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007960
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0569727
IRS990/CashNonInterestBearingGrp/EOYAmt0773117
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt083752
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt053983
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0137735
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0654
IRS990/ConferencesMeetingsGrp/TotalAmt0654
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03706
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016
IRS990/CYOtherExpensesAmt01373028
IRS990/CYOtherRevenueAmt01616
IRS990/CYProgramServiceRevenueAmt04321041
IRS990/CYRevenuesLessExpensesAmt0109795
IRS990/CYSalariesCompEmpBnftPaidAmt02843556
IRS990/CYTotalExpensesAmt04216584
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04326379
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02680
IRS990/DepreciationDepletionGrp/TotalAmt02680
IRS990/Desc0THE SHEPARD SCHOOL IS A STATE APPROVED SCHOOL FOR HANDICAPPED STUDENTS. STUDENTS ARE PROVIDED WITH A PROGRAM DESIGNED TO IMPROVE EACH STUDENTS ACADEMIC FUNCTIONING AND BEHAVIOR TO A LEVEL WHERE THEY WILL BE ABLE TO BE SUCCESSFULLY RE-INTEGRATED INTO THE PUBLIC SCHOOLS. THE PROGRAM IS DESIGNED FOR STUDENTS CLASSIFIED AS STUDENTS WITH BEHAVIORAL DISABILITIES BETWEEN THE AGES OF 6 AND 21. THE AVERAGE DAILY ENROLLMENT FOR THE FISCAL YEAR ENDING JUNE 30, 2019 WAS 63 STUDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt077
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03931271
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012532
IRS990/FeesForServicesAccountingGrp/TotalAmt012532
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04317
IRS990/FeesForServicesLegalGrp/TotalAmt04317
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt228.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt335.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt535.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt621.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt730.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt820.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt937.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1232.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt017.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt614.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt77.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt817.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd5X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt056720
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt125370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt221260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt345752
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt433635
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt531156
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt637216
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt741475
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt843459
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt932972
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1020829
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1134774
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1211965
IRS990/Form990PartVIISectionAGrp/PersonNm0FRANK COCUZZA
IRS990/Form990PartVIISectionAGrp/PersonNm1JEANNE COCUZZA
IRS990/Form990PartVIISectionAGrp/PersonNm2ANNMARIE SCORZO
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT SCORZO
IRS990/Form990PartVIISectionAGrp/PersonNm4SHERRIF UPTON
IRS990/Form990PartVIISectionAGrp/PersonNm5CHERIE PERKELL
IRS990/Form990PartVIISectionAGrp/PersonNm6GRACE ZAMBELLI
IRS990/Form990PartVIISectionAGrp/PersonNm7FLORIAN DILIZIA
IRS990/Form990PartVIISectionAGrp/PersonNm8LAUREN NAVA
IRS990/Form990PartVIISectionAGrp/PersonNm9AMY ZALESKY
IRS990/Form990PartVIISectionAGrp/PersonNm10JUSTIN SIESTA
IRS990/Form990PartVIISectionAGrp/PersonNm11ANDREW WALLER
IRS990/Form990PartVIISectionAGrp/PersonNm12PATRICIA MAIDA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0107966
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt229769
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt648984
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt722667
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt853056
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0151039
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt178126
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2132715
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3259005
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4152171
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5176415
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt673476
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7101026
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt872306
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9117006
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10112749
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11104513
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12100867
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRINCIPAL-WINDSOR SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt5SUPERVISOR-SPECIAL ED
IRS990/Form990PartVIISectionAGrp/TitleTxt6PSYCHOLOGIST
IRS990/Form990PartVIISectionAGrp/TitleTxt7ACCOUNTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRINCIPAL-SHEPARD SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt9SUPERVISOR-SPECIAL ED
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRINCIPAL-WINDSOR BERGEN A
IRS990/Form990PartVIISectionAGrp/TitleTxt11TEACHER FOR HANDICAPPED
IRS990/Form990PartVIISectionAGrp/TitleTxt12TEACHER FOR HANDICAPPED
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt01488
IRS990/FundraisingGrossIncomeAmt03104
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04327867
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt027303
IRS990/InsuranceGrp/ProgramServicesAmt041719
IRS990/InsuranceGrp/TotalAmt069022
IRS990/InterestGrp/ProgramServicesAmt0113
IRS990/InterestGrp/TotalAmt0113
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038304
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08259
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05579
IRS990/LandBldgEquipCostOrOtherBssAmt043883
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/NetAssetsOrFundBalancesBOYAmt0430580
IRS990/NetAssetsOrFundBalancesEOYAmt0540375
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01616
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01616
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0209796
IRS990/OccupancyGrp/TotalAmt0209796
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016000
IRS990/OtherAssetsTotalGrp/EOYAmt016000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015551
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0243627
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0259178
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER PURCHASED SERVICE
IRS990/OtherExpensesGrp/Desc2CLEANING,REPAIR AND MAI
IRS990/OtherExpensesGrp/Desc3OTHER INSTRUCTIONAL COS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01952
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18819
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22924
IRS990/OtherExpensesGrp/ProgramServicesAmt0502210
IRS990/OtherExpensesGrp/ProgramServicesAmt1324697
IRS990/OtherExpensesGrp/ProgramServicesAmt278449
IRS990/OtherExpensesGrp/ProgramServicesAmt352685
IRS990/OtherExpensesGrp/TotalAmt0504162
IRS990/OtherExpensesGrp/TotalAmt1333516
IRS990/OtherExpensesGrp/TotalAmt278449
IRS990/OtherExpensesGrp/TotalAmt355609
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045294
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01945784
IRS990/OtherSalariesAndWagesGrp/TotalAmt01991078
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010750
IRS990/PayrollTaxesGrp/ProgramServicesAmt0168420
IRS990/PayrollTaxesGrp/TotalAmt0179170
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt041812
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0234583
IRS990/PensionPlanContributionsGrp/TotalAmt0276395
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0404618
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0510075
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017732
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024528
IRS990/PrincipalOfficerNm0FRANK COCUZZA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04321041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04321041
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt0933864
IRS990/PYOtherRevenueAmt0-3139
IRS990/PYProgramServiceRevenueAmt03390664
IRS990/PYRevenuesLessExpensesAmt077976
IRS990/PYSalariesCompEmpBnftPaidAmt02375701
IRS990/PYTotalExpensesAmt03309565
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03387541
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0109795
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04321057
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05579
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035414
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040993
IRS990ScheduleD/ExpensesNotReportedAmt01488
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04216584
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt01488
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02890
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02890
IRS990ScheduleD/OtherRevenueAmt01488
IRS990ScheduleD/RevenueNotReportedAmt01488
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04326379
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 1,488. CONTRIBUTION EXPENSES NETTED AGAINST REVENUE ON FORM 990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES NETTED AGAINST REVENUE ON FORM 990 1,488. CONTRIBUTION EXPENSES NETTED AGAINST REVENUE ON FORM 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05579
IRS990ScheduleD/TotalExpensesPerForm990Amt04216584
IRS990ScheduleD/TotalRevenuePerForm990Amt04326379
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04327867
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04218072
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/MaintainScholarshipsRecsInd01
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 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/BaseCompensationFilingOrgAmt0107966
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt129769
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt548984
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt622667
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt753056
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0151039

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$938,901
Liabilities
$398,526
Net assets
$540,375
Revenue
$4,326,379
Expenses
$4,216,584
Net income
$109,795
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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