Windsor Bergen Academy Inc.
990 • Fiscal year 2013 • EIN 22-3167842
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$795,042
Flat from 2013
Net Assets
Flat$394,645
Flat from 2013
Liabilities
Flat$400,397
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$2,784,954
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- May 13, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $2,738,886
Mission and Program Overview
Mission
Our mission at the windsor bergen academy school is to foster a positive self-image, enhance a student's understanding of rules as vehicles for success, provide students with a rich and diverse academic program, and establish lines of communication with parents to help educate the whole child. Students will be prepared academically and socially to become productive members of an ever changing society.
Filing and Contact Details
Filer
- EIN
- 22-3167842
Raw XML AppendixShowing 400 of 585 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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 321281 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 130445 |
| IRS990/AccountsReceivable/BOY | 0 | 459502 |
| IRS990/AccountsReceivable/EOY | 0 | 426301 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | SCHOOL FOR THE HANDICAPPED. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4 KINDRED COURT |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BASKING RIDGE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NJ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 07920 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 790 |
| IRS990/Advertising/Total | 0 | 790 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 25001 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 38341 |
| IRS990/AllOtherExpenses/Total | 0 | 63342 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 539955 |
| IRS990/CashNonInterestBearing/EOY | 0 | 326242 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 79675 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 50331 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 130006 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 6366 |
| IRS990/ConferencesMeetings/Total | 0 | 6366 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 20 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 269953 |
| IRS990/DeferredRevenue/EOY | 0 | 269952 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3711 |
| IRS990/DepreciationDepletion/Total | 0 | 3711 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE WINDSOR ACADEMY, INC. 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 EMOTIONALLY DISTURBED BETWEEN THE AGES OF 5 AND 21. THE AVERAGE DAILY ENROLLMENT FOR THE FISCAL YEAR ENDING JUNE 30, 2013 WAS 51 STUDENTS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2511843 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 16429 |
| IRS990/FeesForServicesAccounting/Total | 0 | 16429 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 6177 |
| IRS990/FeesForServicesLegal/Total | 0 | 6177 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 13.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 6.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 8.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 13.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 17.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 21.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 21.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 28.80 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 21.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 17.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 37.50 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ROBERT SCORZO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | FRANK COCUZZA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JEANNE COCUZZA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ANNMARIE SCORZO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | FLORIAN DILIZIA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CHERIE PERKELL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JANE PETROZZINO |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SHERRIF UPTON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | GRACE ZAMBELLI |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LAUREN NAVA |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 53904 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 50447 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 20051 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 15544 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 37813 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 41543 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 23628 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 34406 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 38247 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 40209 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 100661 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 29345 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 27264 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 60364 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 63210 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 123031 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 185312 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 130209 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 81644 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 77231 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 72934 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 60710 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 116365 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 102000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 104200 |
| IRS990/Form990PartVIISectionA/Title | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | ACCOUNTANT |
| IRS990/Form990PartVIISectionA/Title | 5 | SUPERVISOR SPECIAL EDUCATION |
| IRS990/Form990PartVIISectionA/Title | 6 | SUPERVISOR CURRICULUM & INSTRUCTION |
| IRS990/Form990PartVIISectionA/Title | 7 | PRINCIPAL |
| IRS990/Form990PartVIISectionA/Title | 8 | PSYCHOLOGIST |
| IRS990/Form990PartVIISectionA/Title | 9 | PRINCIPAL |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 2236 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 2670 |
| IRS990/GrossReceipts | 0 | 2738886 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 13672 |
| IRS990/Insurance/ProgramServices | 0 | 30866 |
| IRS990/Insurance/Total | 0 | 44538 |
| IRS990/Interest/ProgramServices | 0 | -204 |
| IRS990/Interest/Total | 0 | -204 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3 |
| IRS990/InvestmentIncomePriorYear | 0 | 3 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 3 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 166521 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 183680 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 9030 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 17159 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | OUR MISSION AT THE WINDSOR ACADEMY SCHOOL IS TO FOSTER A POSITIVE SELF-IMAGE, ENHANCE A STUDENT'S UNDERSTANDING OF RULES AS VEHICLES FOR SUCCESS, PROVIDE STUDENTS WITH A RICH AND DIVERSE ACADEMIC PROGRAM, AND ESTABLISH LINES OF COMMUNICATION WITH PARENTS TO HELP EDUCATE THE WHOLE CHILD. STUDENTS WILL BE PREPARED ACADEMICALLY AND SOCIALLY TO BECOME PRODUCTIVE MEMBERS OF AN EVER CHANGING SOCIETY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | FRANK COCUZZA |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 442949 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 394645 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 434 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 434 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 22 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 64 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 130500 |
| IRS990/Occupancy/Total | 0 | 130500 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 7500 |
| IRS990/OtherAssetsTotal/EOY | 0 | 7500 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 35425 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 156040 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 191465 |
| IRS990/OtherExpensePriorYear | 0 | 582943 |
| IRS990/OtherExpensesCurrentYear | 0 | 629317 |
| IRS990/OtherExpenses/Description | 0 | INSTRUCTIONAL SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | OTHER PURCHASED SERVICE |
| IRS990/OtherExpenses/Description | 2 | OTHER INSTRUCTIONAL COS |
| IRS990/OtherExpenses/Description | 3 | CLEANING, REPAIRS AND M |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4995 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 5257 |
| IRS990/OtherExpenses/ProgramServices | 0 | 195094 |
| IRS990/OtherExpenses/ProgramServices | 1 | 74729 |
| IRS990/OtherExpenses/ProgramServices | 2 | 38338 |
| IRS990/OtherExpenses/ProgramServices | 3 | 36256 |
| IRS990/OtherExpenses/Total | 0 | 200089 |
| IRS990/OtherExpenses/Total | 1 | 79986 |
| IRS990/OtherExpenses/Total | 2 | 38338 |
| IRS990/OtherExpenses/Total | 3 | 36256 |
| IRS990/OtherRevenueCurrentYear | 0 | 434 |
| IRS990/OtherRevenuePriorYear | 0 | 587 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 56758 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1504946 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1561704 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 10687 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 122901 |
| IRS990/PayrollTaxes/Total | 0 | 133588 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 17906 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 120968 |
| IRS990/PensionPlanContributions/Total | 0 | 138874 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 452432 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 403691 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 18196 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 17840 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 2736213 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3075975 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2736213 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2736213 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -48304 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 2736216 |
| IRS990/RevenuesLessExpensesCY | 0 | -48304 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -22404 |
| IRS990/SalariesEtcCurrentYear | 0 | 2155637 |
| IRS990/SalariesEtcPriorYear | 0 | 2516046 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 16687 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 48047 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 64734 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 472 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 101165 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 101637 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 2236 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2784954 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | 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. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | FUNDRAISING EXPENSES NETTED AGAINST REVENUE ON FORM 990 2,236. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | FUNDRAISING EXPENSES NETTED AGAINST REVENUE ON FORM 990 2,236. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 2236 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 17309 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 17309 |
| IRS990ScheduleD/OtherRevenues | 0 | 2236 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 2236 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2736650 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2784954 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 17159 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2736650 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2787190 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2738886 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | SCHOOL IS APPROVED BY TH NJ DEPT OF ED AS A PRIVATE SCHOOL FOR DISABLED. STUDENTS ARE SENT BY LOCAL(MUNICIPAL) BOARDS OF EDUCATION TO THE SCHOOL. THE SCHOOL DOES NOT ADVERTISE FOR OR SOLICIT STUDENTS. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | ORG DOES NOT GRANT SCHOLARSHIPS OR SOLICIT CONTRIBUTIONS. ALL FUNDING COMES FROM PUBLIC SCHOOL. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 2 | SINCE 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/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | EXPLANATION OF DOCUMENT RETENTION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 2 | EXPLANATION OF RACIAL NONDISCRIMINATION COMPLIANCE |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 2 | SCHEDULE E, PART I, LINE 7 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 0 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 0 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 100661 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 3 | 60364 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 123031 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 185312 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 2 | 130209 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 3 | 72934 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 4 | 116365 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 9775 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 3 | 6186 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 20774 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 27136 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 2 | 20051 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 3 | 13282 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 4 | 20993 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | MAXIMUM COMPENSATION IS SET BY THE NJ DEPT OF EDUCATION. AS REQUIRED BY THE NJ DEPT OF EDUCATION SALARY AND RELATED COSTS AND BENEFITS MUST BE ALLOCATED BASED ON THE AVERAGE DAILY ENROLLMENT OF THIS SCHOOL IN PROPORTION TO THE TOTAL AVERAGE DAILY ENROLLMENT FOR ALL SCHOOLS IN WHICH THE INDIVIDUAL SERVES IN A POSITION WHERE COMPENSATION IS PERMITTED BY THE NJ DEPT OF EDUCATION (E.G. DIRECTOR). THE NJ DEPT OF EDUCATION DOES NOT ALLOW COMPENSATION FOR THE WORK YOU PERFORM AS A BOARD OF TRUSTEE MEMBER. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 0 | SUPPLEMENTAL INFORMATION |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | PART III |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | ROBERT SCORZO |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | FRANK COCUZZA |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 2 | JEANNE COCUZZA |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 3 | CHERIE PERKELL |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 4 | SHERRIF UPTON |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 10320 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 3 | 9915 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 13035 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 1 | 23311 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $795,042
- Liabilities
- $400,397
- Net assets
- $394,645
- Revenue
- -
- Expenses
- $2,784,954
- Net income
- -