Civic Intelligence

Windsor Bergen Academy Inc.

990 • Fiscal year 2017 • EIN 22-3167842

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

Organization ProfileN/A

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

66th percentile

0.31x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

45th percentile

0.07x

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

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

Net Margin

52nd percentile

4.3%

Higher net margin than 52% 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 6.7% of source-year revenue.

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

Asset Growth

6th percentile

-24%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

79th percentile

29%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$1,054,833

Down $329,290 (-24%) from 2016

Net Assets

Up

$726,662

Up $206,054 (+40%) from 2016

Liabilities

Down

$328,171

Down $535,344 (-62%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin52nd percentile

Revenue

Up

$4,838,626

Up $1,075,063 (+29%) from 2016

Expenses

Up

$4,632,572

Up $956,455 (+26%) from 2016

Net Income

Up

$206,054

Up $118,608 (+136%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,507,284Liabilities 2010: $1,045,990Net Assets 2010: $461,2942010Assets 2011: $1,206,446Liabilities 2011: $741,093Net Assets 2011: $465,3532011Assets 2012: $1,034,183Liabilities 2012: $591,234Net Assets 2012: $442,9492012Assets 2013: $795,042Liabilities 2013: $400,397Net Assets 2013: $394,6452013Assets 2014: $953,176Liabilities 2014: $539,240Net Assets 2014: $413,9362014Assets 2015: $1,052,228Liabilities 2015: $619,066Net Assets 2015: $433,1622015Assets 2016: $1,384,123Liabilities 2016: $863,515Net Assets 2016: $520,6082016Assets 2017: $1,054,833Liabilities 2017: $328,171Net Assets 2017: $726,6622017Assets 2018: $1,321,949Liabilities 2018: $489,164Net Assets 2018: $832,7852018Assets 2019: $1,320,077Liabilities 2019: $468,908Net Assets 2019: $851,1692019Assets 2020: $1,804,792Liabilities 2020: $999,084Net Assets 2020: $805,7082020Assets 2021: $1,171,946Liabilities 2021: $369,173Net Assets 2021: $802,7732021Assets 2022: $1,150,462Liabilities 2022: $349,428Net Assets 2022: $801,0342022Assets 2023: $4,374,670Liabilities 2023: $3,534,244Net Assets 2023: $840,4262023Assets 2024: $4,490,038Liabilities 2024: $3,562,311Net Assets 2024: $927,7272024

Highlighted filing

2017

Assets$1,054,833
Liabilities$328,171
Net Assets$726,662
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,253,6792010Revenue 2011: $3,292,500Expenses 2011: $3,288,441Net Income 2011: $4,0592011Expenses 2012: $3,098,9892012Revenue 2013: $2,736,650Expenses 2013: $2,784,954Net Income 2013: -$48,3042013Revenue 2014: $2,908,549Expenses 2014: $2,889,258Net Income 2014: $19,2912014Revenue 2015: $3,121,284Expenses 2015: $3,102,058Net Income 2015: $19,2262015Revenue 2016: $3,763,563Expenses 2016: $3,676,117Net Income 2016: $87,4462016Revenue 2017: $4,838,626Expenses 2017: $4,632,572Net Income 2017: $206,0542017Revenue 2018: $5,406,773Expenses 2018: $5,300,650Net Income 2018: $106,1232018Revenue 2019: $5,756,596Expenses 2019: $5,738,212Net Income 2019: $18,3842019Revenue 2020: $5,525,036Expenses 2020: $5,570,497Net Income 2020: -$45,4612020Revenue 2021: $5,327,451Expenses 2021: $5,330,386Net Income 2021: -$2,9352021Revenue 2022: $5,487,546Expenses 2022: $5,489,285Net Income 2022: -$1,7392022Revenue 2023: $6,166,083Expenses 2023: $6,126,691Net Income 2023: $39,3922023Revenue 2024: $6,537,015Expenses 2024: $6,449,714Net Income 2024: $87,3012024

Highlighted filing

2017

Revenue$4,838,626
Expenses$4,632,572
Net Income$206,054
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
$4,842,819
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.

School for the handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$161,468$453,309▲ $291,841
Accounts Receivable$1,133,447$398,340▼ $735,107
Land, Buildings, and Equipment, Net$38,457$151,149▲ $112,692
Prepaid Expenses and Deferred Charges$18,251$19,535▲ $1,284
Total Assets$1,384,123$1,054,833▼ $329,290
Other Assets Total$32,500$32,500→ $0
Liabilities
Deferred Revenue$507,782$0▼ $507,782
Accounts Payable and Accrued Expenses$55,733$328,171▲ $272,438
Mortgage Notes Payable Secured by Investment Property$300,000$0▼ $300,000
Total Liabilities$863,515$328,171▼ $535,344
Net Assets / Fund Balance
Permanently Rstr Net Assets$526,581$642,369▲ $115,788
Unrestricted Net Assets$-5,973$82,385▲ $88,358
Temporarily Rstr Net Assets-$1,908-
Total Net Assets Fund Balance$520,608$726,662▲ $206,054
Total Liabilities and Net Assets / Fund Balance$1,384,123$1,054,833▼ $329,290

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$83,235$103,631$186,866
Buildings$67,914$39,824$107,738
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Annmarie ScorzoTreasurerPT$31,097$114,581$145,678
Amy ZaleskySupervisor Special Educati--$143,386$143,386
Robert ScorzoVice PresidentPT$112,667$26,707$139,374
Graham HartkePsychologist--$131,930$131,930
Justin SiestaPRINcipalFT$103,431$22,194$125,625
Jeanne CocuzzaSecretary--$89,358$89,358
Cherie PerkellSupervisor Special EducatiPT$73,279$15,645$88,924
Florian DiliziaAccountantPT$29,210$9,885$39,095

Board Members and Trustees

NameTitle
Frank CocuzzaPresident
Lauren NavaPrincipal
Sherrif UptonPrincipal
Grace ZambelliPsychologist
Revenue and Support

Revenue Composition

Contributions and Grants
$88,397
Program Service Revenue
$4,746,366
Investment Income
$4
Other Revenue
$3,859
All Other Contributions
$88,397
Change in Net Assets
$206,054

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$80,000Fair market value
Total Noncash Contributions1$80,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,838,626
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$15,810
Total Revenue per Audited Statements
$4,854,436
Total Revenue per Form 990
$4,838,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,249,191
Other Expenses$1,383,381
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,303,844$83,492-$2,387,336
Occupancy$393,680--$393,680
Other Employee Benefits$254,712$40,507-$295,219
Pension Plan Contributions$230,899$27,266-$258,165
Payroll Taxes$153,178$11,529-$164,707
Current Officers, Directors, Trustees, and Key Employees$56,334$87,430-$143,764
Other Expenses$77,186$9,826-$77,186
All Other Expenses$51,089$25,192-$76,281
Insurance$53,456$22,606-$76,062
Fees for Services Accounting-$24,195-$24,195
Depreciation Depletion$12,669--$12,669
Interest$8,319--$8,319
Conferences and Meetings$7,545--$7,545
Fees for Services Legal-$6,762-$6,762
Advertising-$2,678-$2,678
Travel$1,853$455-$2,308
Total Functional Expenses$4,282,652$349,920$0$4,632,572

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,648,382
Expenses per Audited Statements$4,632,572
Total Expenses per Form 990$4,632,572
Expenses Not Reported on Form 990$15,810
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$8,052
Fundraising Direct Expenses$4,193
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 made available upon request.”

Filing and Contact Details

Filer

Filer Name
Windsor Bergen Academy Inc
EIN
22-3167842
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
1992
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
0
Employees
82
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 4,193. Contribution Expenses Netted Against Revenue on Form 990 11,617.”

Part XII, Line 2D - Other Adjustments:

“Fundraising expenses netted against revenue on form 990 4,193. Contribution Expenses Netted Against Revenue on Form 990 11,617.”

Raw XML AppendixShowing 400 of 657 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.

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IRS990/Desc0The Windsor Bergen 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 students with behavioral disabilities between the ages of 3 and 16. The average daily enrollment for the fiscal year ending June 30, 2017 was 71 students.
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IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt022606
IRS990/InsuranceGrp/ProgramServicesAmt053456
IRS990/InsuranceGrp/TotalAmt076062
IRS990/InterestGrp/ProgramServicesAmt08319
IRS990/InterestGrp/TotalAmt08319
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0143455
IRS990/LandBldgEquipBasisNetGrp/BOYAmt038457
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0151149
IRS990/LandBldgEquipCostOrOtherBssAmt0294604
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Our 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0300000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0520608
IRS990/NetAssetsOrFundBalancesEOYAmt0726662
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03859
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03859
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt080000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0393680
IRS990/OccupancyGrp/TotalAmt0393680
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032500
IRS990/OtherAssetsTotalGrp/EOYAmt032500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040507
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0254712
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0295219
IRS990/OtherExpensesGrp/Desc0Instructional Supplies
IRS990/OtherExpensesGrp/Desc1Cleaning, repairs and m
IRS990/OtherExpensesGrp/Desc2Other purchased service
IRS990/OtherExpensesGrp/Desc3Other Instructional Cos
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07982
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19826
IRS990/OtherExpensesGrp/ProgramServicesAmt0400979
IRS990/OtherExpensesGrp/ProgramServicesAmt1200116
IRS990/OtherExpensesGrp/ProgramServicesAmt276793
IRS990/OtherExpensesGrp/ProgramServicesAmt377186
IRS990/OtherExpensesGrp/TotalAmt0408961
IRS990/OtherExpensesGrp/TotalAmt1200116
IRS990/OtherExpensesGrp/TotalAmt286619
IRS990/OtherExpensesGrp/TotalAmt377186
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083492
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02303844
IRS990/OtherSalariesAndWagesGrp/TotalAmt02387336
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011529
IRS990/PayrollTaxesGrp/ProgramServicesAmt0153178
IRS990/PayrollTaxesGrp/TotalAmt0164707
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027266
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0230899
IRS990/PensionPlanContributionsGrp/TotalAmt0258165
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0526581
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0642369
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018251
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019535
IRS990/PrincipalOfficerNm0FRANK COCUZZA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04746366
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04746366
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt01190891
IRS990/PYOtherRevenueAmt01073
IRS990/PYProgramServiceRevenueAmt03762485
IRS990/PYRevenuesLessExpensesAmt087446
IRS990/PYSalariesCompEmpBnftPaidAmt02485226
IRS990/PYTotalExpensesAmt03676117
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03763563
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0206054
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04746370
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt067914
IRS990ScheduleD/BuildingsGrp/DepreciationAmt039824
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0107738
IRS990ScheduleD/EquipmentGrp/BookValueAmt083235
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103631
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0186866
IRS990ScheduleD/ExpensesNotReportedAmt015810
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04632572
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt015810
IRS990ScheduleD/OtherRevenueAmt015810
IRS990ScheduleD/RevenueNotReportedAmt015810
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04838626
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 4,193. Contribution Expenses Netted Against Revenue on Form 990 11,617.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fundraising expenses netted against revenue on form 990 4,193. Contribution Expenses Netted Against Revenue on Form 990 11,617.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0151149
IRS990ScheduleD/TotalExpensesPerForm990Amt04632572
IRS990ScheduleD/TotalRevenuePerForm990Amt04838626
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04854436
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04648382
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 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/SupplementalInformationDetail/ExplanationTxt1Org does not grant scholarships or solicit contributions. All funding comes from public school.
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/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1112667
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt273279
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt329210
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,054,833
Liabilities
$328,171
Net assets
$726,662
Revenue
$4,838,626
Expenses
$4,632,572
Net income
$206,054
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$3.56$0.93$6.54$6.45$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$3.53$0.84$6.17$6.13$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.35$0.80$5.49$5.49$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.37$0.80$5.33$5.33$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.80$1.00$0.81$5.53$5.57$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.47$0.85$5.76$5.74$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.49$0.83$5.41$5.30$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.33$0.73$4.84$4.63$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.86$0.52$3.76$3.68$0.09
2015Summary only. Only limited summary data is available for this year.$1.05$0.62$0.43$3.12$3.10$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.54$0.41$2.91$2.89$0.02
2013Summary only. Only limited summary data is available for this year.$0.80$0.40$0.39$2.74$2.78$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.59$0.44$3.10
2011Summary only. Only limited summary data is available for this year.$1.21$0.74$0.47$3.29$3.29$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$1.05$0.46$3.25