Civic Intelligence

Windsor Bergen Academy Inc.

990 • Fiscal year 2018 • EIN 22-3167842

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

Organization ProfileWWW.WINDSORBERGEN.COM

View Organization Page

10 Columba StreetMorristown, NJ 07960

(973) 247-1375

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.37x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

33rd percentile

0.09x

Higher debt load relative to revenue than 33% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Net Margin

45th percentile

2.0%

Higher net margin than 45% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$320,198

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Asset Growth

81st percentile

25%

Faster asset growth than 81% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,321,949

Up $267,116 (+25%) from 2017

Net Assets

Up

$832,785

Up $106,123 (+15%) from 2017

Liabilities

Up

$489,164

Up $160,993 (+49%) from 2017

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin45th percentile

Revenue

Up

$5,406,773

Up $568,147 (+12%) from 2017

Expenses

Up

$5,300,650

Up $668,078 (+14%) from 2017

Net Income

Down

$106,123

Down $99,931 (-48%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2018

Assets$1,321,949
Liabilities$489,164
Net Assets$832,785
Open 2018 Filing

Operations Trend

Revenue Growth64th 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

2018

Revenue$5,406,773
Expenses$5,300,650
Net Income$106,123
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$5,421,444
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$453,309$901,258▲ $447,949
Accounts Receivable$398,340$233,756▼ $164,584
Land, Buildings, and Equipment, Net$151,149$132,530▼ $18,619
Prepaid Expenses and Deferred Charges$19,535$21,339▲ $1,804
Total Assets$1,054,833$1,321,949▲ $267,116
Other Assets Total$32,500$33,066▲ $566
Liabilities
Accounts Payable and Accrued Expenses$328,171$489,164▲ $160,993
Total Liabilities$328,171$489,164▲ $160,993
Net Assets / Fund Balance
Permanently Rstr Net Assets$642,369$744,198▲ $101,829
Unrestricted Net Assets$82,385$88,587▲ $6,202
Temporarily Rstr Net Assets$1,908$0▼ $1,908
Total Net Assets Fund Balance$726,662$832,785▲ $106,123
Total Liabilities and Net Assets / Fund Balance$1,054,833$1,321,949▲ $267,116

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$82,363$37,412$119,775
Buildings$50,167$43,817$93,984
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert ScorzoVice PresidentPT$134,683$32,426$167,109
Amy ZaleskySupervisor Special Educati--$143,237$143,237
Graham HartkePsychologist--$135,559$135,559
Andrew WallerTeacher for Handicapped--$131,780$131,780
Justin SiestaPrincipalFT$108,415$22,752$131,167
Cherie PerkellSupervisor Special EducatiPT$89,520$18,897$108,417
Jeanne CocuzzaSecretary--$89,812$89,812
Florian DiliziaAccountantPT$37,687$12,190$49,877
Annmarie ScorzoTreasurerPT$44,268$5,550$49,818

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$5,550
Program Service Revenue
$5,388,658
Investment Income
$8
Other Revenue
$12,557
All Other Contributions
$5,550
Change in Net Assets
$106,123

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,406,773
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,671
Total Revenue per Audited Statements
$5,421,444
Total Revenue per Form 990
$5,406,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,175,077
Other Expenses$1,125,573
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,000,215$76,252-$3,076,467
Occupancy$399,827--$399,827
Other Employee Benefits$309,136$19,732-$328,868
Pension Plan Contributions$293,999$30,343-$324,342
Payroll Taxes$250,462$15,987-$266,449
Current Officers, Directors, Trustees, and Key Employees$67,341$111,610-$178,951
Insurance$56,718$24,069-$80,787
All Other Expenses$52,385$27,246-$79,631
Other Expenses$54,320$12,021-$54,320
Depreciation Depletion$33,051--$33,051
Fees for Services Accounting-$16,340-$16,340
Fees for Services Legal-$8,438-$8,438
Conferences and Meetings$7,356--$7,356
Travel$3,196$427-$3,623
Advertising-$3,163-$3,163
Interest$299--$299
Total Functional Expenses$4,941,783$358,867$0$5,300,650

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,315,321
Expenses per Audited Statements$5,300,650
Total Expenses per Form 990$5,300,650
Expenses Not Reported on Form 990$14,671
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,228
Fundraising Direct Expenses$14,671
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$27,052$27,052$14,495$12,557
Total Events$27,052$27,052$14,495$12,557
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
2019-05-10
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
95
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 14,671.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against revenue on form 990 14,671.”

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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, 2018 WAS 78 STUDENTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt12TEACHER FOR HANDICAPPED
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt014671
IRS990/FundraisingGrossIncomeAmt027228
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05421444
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt024069
IRS990/InsuranceGrp/ProgramServicesAmt056718
IRS990/InsuranceGrp/TotalAmt080787
IRS990/InterestGrp/ProgramServicesAmt0299
IRS990/InterestGrp/TotalAmt0299
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt081229
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0151149
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0132530
IRS990/LandBldgEquipCostOrOtherBssAmt0213759
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/NetAssetsOrFundBalancesBOYAmt0726662
IRS990/NetAssetsOrFundBalancesEOYAmt0832785
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012557
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012557
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0399827
IRS990/OccupancyGrp/TotalAmt0399827
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032500
IRS990/OtherAssetsTotalGrp/EOYAmt033066
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019732
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0309136
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0328868
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER PURCHASED SERVICE
IRS990/OtherExpensesGrp/Desc2CLEANING, REPAIRS AND M
IRS990/OtherExpensesGrp/Desc3OTHER INSTRUCTIONAL COS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013239
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112021
IRS990/OtherExpensesGrp/ProgramServicesAmt0259375
IRS990/OtherExpensesGrp/ProgramServicesAmt171705
IRS990/OtherExpensesGrp/ProgramServicesAmt282398
IRS990/OtherExpensesGrp/ProgramServicesAmt354320
IRS990/OtherExpensesGrp/TotalAmt0272614
IRS990/OtherExpensesGrp/TotalAmt183726
IRS990/OtherExpensesGrp/TotalAmt282398
IRS990/OtherExpensesGrp/TotalAmt354320
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076252
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03000215
IRS990/OtherSalariesAndWagesGrp/TotalAmt03076467
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015987
IRS990/PayrollTaxesGrp/ProgramServicesAmt0250462
IRS990/PayrollTaxesGrp/TotalAmt0266449
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt030343
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0293999
IRS990/PensionPlanContributionsGrp/TotalAmt0324342
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0642369
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0744198
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019535
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021339
IRS990/PrincipalOfficerNm0FRANK COCUZZA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05388658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05388658
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt088397
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt01383381
IRS990/PYOtherRevenueAmt03859
IRS990/PYProgramServiceRevenueAmt04746366
IRS990/PYRevenuesLessExpensesAmt0206054
IRS990/PYSalariesCompEmpBnftPaidAmt03249191
IRS990/PYTotalExpensesAmt04632572
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04838626
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0106123
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05388666
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt050167
IRS990ScheduleD/BuildingsGrp/DepreciationAmt043817
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt093984
IRS990ScheduleD/EquipmentGrp/BookValueAmt082363
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037412
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0119775
IRS990ScheduleD/ExpensesNotReportedAmt014671
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05300650
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt014671
IRS990ScheduleD/OtherRevenueAmt014671
IRS990ScheduleD/RevenueNotReportedAmt014671
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05406773
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 14,671.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES NETTED AGAINST REVENUE ON FORM 990 14,671.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0132530
IRS990ScheduleD/TotalExpensesPerForm990Amt05300650
IRS990ScheduleD/TotalRevenuePerForm990Amt05406773
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05421444
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05315321
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014495
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027052
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027052
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027052
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027052
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012557
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014495
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014495
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt144268
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2134683
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt389520
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt437687
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount70

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,321,949
Liabilities
$489,164
Net assets
$832,785
Revenue
$5,406,773
Expenses
$5,300,650
Net income
$106,123
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