Civic Intelligence

Therapeutic Learning Center

990 • Fiscal year 2022 • EIN 22-3201547

Jul 01, 2021 to Jun 30, 2022 • Filed on May 09, 2023

Organization ProfileGARFIELDPARKACADEMY.ORG

View Organization Page

24 Glenolden RoadWillingboro, NJ 08046

(609) 877-4111

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.65x

Higher debt load relative to assets than 83% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.33x

Higher debt load relative to revenue than 60% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

34th percentile

0.9%

Higher net margin than 34% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$331,059

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

88th percentile

37%

Faster asset growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

42nd percentile

0.3%

Faster revenue growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$5,684,063

Up $1,548,557 (+37%) from 2021

Net Assets

Up

$1,986,040

Up $99,847 (+5.3%) from 2021

Liabilities

Up

$3,698,023

Up $1,448,710 (+64%) from 2021

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin34th percentile

Revenue

Up

$11,048,440

Up $27,703 (+0.3%) from 2021

Expenses

Up

$10,948,593

Up $167,643 (+1.6%) from 2021

Net Income

Down

$99,847

Down $139,940 (-58%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,767,746Liabilities 2011: $1,689,105Net Assets 2011: $1,078,6412011Assets 2012: $3,206,042Liabilities 2012: $2,074,673Net Assets 2012: $1,131,3692012Assets 2013: $3,087,236Liabilities 2013: $1,839,178Net Assets 2013: $1,248,0582013Assets 2014: $3,626,387Liabilities 2014: $2,309,668Net Assets 2014: $1,316,7192014Assets 2015: $3,783,252Liabilities 2015: $2,349,394Net Assets 2015: $1,433,8582015Assets 2016: $3,957,537Liabilities 2016: $2,529,264Net Assets 2016: $1,428,2732016Assets 2017: $3,286,633Liabilities 2017: $1,818,601Net Assets 2017: $1,468,0322017Assets 2018: $3,779,117Liabilities 2018: $2,265,028Net Assets 2018: $1,514,0892018Assets 2019: $3,655,420Liabilities 2019: $2,078,629Net Assets 2019: $1,576,7912019Assets 2020: $3,278,963Liabilities 2020: $1,632,557Net Assets 2020: $1,646,4062020Assets 2021: $4,135,506Liabilities 2021: $2,249,313Net Assets 2021: $1,886,1932021Assets 2022: $5,684,063Liabilities 2022: $3,698,023Net Assets 2022: $1,986,0402022Assets 2023: $5,870,311Liabilities 2023: $3,747,016Net Assets 2023: $2,123,2952023Assets 2024: $7,190,470Liabilities 2024: $4,874,446Net Assets 2024: $2,316,0242024

Highlighted filing

2022

Assets$5,684,063
Liabilities$3,698,023
Net Assets$1,986,040
Open 2022 Filing

Operations Trend

Revenue Growth42nd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,501,493Expenses 2011: $6,421,544Net Income 2011: $79,9492011Revenue 2012: $7,260,498Expenses 2012: $7,207,770Net Income 2012: $52,7282012Expenses 2013: $7,433,6222013Revenue 2014: $8,529,648Expenses 2014: $8,460,987Net Income 2014: $68,6612014Revenue 2015: $8,765,502Expenses 2015: $8,648,363Net Income 2015: $117,1392015Revenue 2016: $9,167,883Expenses 2016: $9,173,468Net Income 2016: -$5,5852016Revenue 2017: $8,677,843Expenses 2017: $8,638,084Net Income 2017: $39,7592017Revenue 2018: $9,011,701Expenses 2018: $8,965,644Net Income 2018: $46,0572018Revenue 2019: $9,984,405Expenses 2019: $9,921,703Net Income 2019: $62,7022019Revenue 2020: $10,582,898Expenses 2020: $10,513,283Net Income 2020: $69,6152020Revenue 2021: $11,020,737Expenses 2021: $10,780,950Net Income 2021: $239,7872021Revenue 2022: $11,048,440Expenses 2022: $10,948,593Net Income 2022: $99,8472022Revenue 2023: $12,079,076Expenses 2023: $11,941,821Net Income 2023: $137,2552023Revenue 2024: $13,876,893Expenses 2024: $13,684,164Net Income 2024: $192,7292024

Highlighted filing

2022

Revenue$11,048,440
Expenses$10,948,593
Net Income$99,847
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 9, 2023
Return Version
2021v4.2
Gross Receipts
$11,061,879
Mission and Program Overview

Mission

Children with emotional challenges and learning disabilities can be successful in life, if provided the resources to monitor and self-regulate their own behaviors. Through self-regulation, counseling, and an individualized education, the school can help students understand and achieve success by changing their attitudes and allowing themselves to achieve.

Teaching handicapped students

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,662,474$3,219,728▲ $1,557,254
Accounts Receivable$520,716$1,436,124▲ $915,408
Cash and Non-Interest-Bearing Accounts$1,731,232$796,116▼ $935,116
Savings and Temporary Cash Investments$187,762$187,856▲ $94
Prepaid Expenses and Deferred Charges$33,322$44,239▲ $10,917
Total Assets$4,135,506$5,684,063▲ $1,548,557
Liabilities
Mortgage Notes Payable Secured by Investment Property$714,411$2,645,019▲ $1,930,608
Accounts Payable and Accrued Expenses$1,534,902$1,053,004▼ $481,898
Total Liabilities$2,249,313$3,698,023▲ $1,448,710
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,526,156$1,610,322▲ $84,166
Net Assets Without Donor Restrictions$360,037$375,718▲ $15,681
Total Net Assets Fund Balance$1,886,193$1,986,040▲ $99,847
Total Liabilities and Net Assets / Fund Balance$4,135,506$5,684,063▲ $1,548,557

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$701,332$1,902,622$2,603,954
Other Land Buildings$2,120,099-$2,120,099
Buildings$27,983$1,268,011$1,295,994
Equipment$83,024$418,375$501,399
Land$287,290-$287,290
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven MorseSuperintendentFT$264,583$66,476$331,059
Kerrie MorseDirectorFT$264,583$60,562$325,145
Audra J SnyderSocial WorkerFT$102,459$23,099$125,558

Board Members and Trustees

NameTitle
Jennifer GabelBoard Member & Chair
Terri DeringerBoard Member & Chair
Steven DeringerChairman
Steven TraumVice Chairman
Gladys MorseBoard of Director
Janice TraumBoard of Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Woodward Construction CoConstruction ServicesP0 BOX 393, Matawan, NJ 07747$1,653,392
Alerus Retirement SolutionsRetirement SolutionsPO BOX 64535, St Paul, MN 55164-0535$1,104,166
Delta-t Group North Jersley INCEducational Staffing1460 ROUTE 9 N SUITE 300, Woodbridge, NJ 07095$660,758
Invo Healthcare AssociatesComputer Consulting Services318 CRESTVIEW AVENUE, Blackwood, NJ 08012$152,210
-Occupational TherapyPO BOX 639867, Cincinnati, OH 45263-9867$128,305
Revenue and Support

Revenue Composition

Contributions and Grants
$14,855
Program Service Revenue
$11,032,390
Investment Income
$0
Other Revenue
$1,195
All Other Contributions
$14,855
Change in Net Assets
$99,847

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,045,419
Revenue Not Reported on Financial Statements
$3,021
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$3,021
Total Revenue per Audited Statements
$11,045,419
Total Revenue per Form 990
$11,048,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,375,516
Other Expenses$3,573,077
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,820,004--$4,820,004
Other Employee Benefits$1,060,969--$1,060,969
Pension Plan Contributions$774,236--$774,236
Information Technology$500,050--$500,050
Office Expenses$486,741--$486,741
Occupancy$385,806--$385,806
Payroll Taxes$385,506--$385,506
Current Officers, Directors, Trustees, and Key Employees$334,801--$334,801
Depreciation Depletion$183,701--$183,701
Fees for Services Accounting$160,671--$160,671
Fees for Services Other$90,283--$90,283
Other Expenses$86,531--$86,531
Insurance$75,866--$75,866
All Other Expenses$54,960--$54,960
Interest$20,025--$20,025
Advertising$19,057--$19,057
Fees for Services Legal$18,455--$18,455
Travel$18,110--$18,110
Conferences and Meetings$1,500--$1,500
Total Functional Expenses$10,948,593$0$0$10,948,593

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,948,593
Expenses per Audited Statements$10,945,572
Total Expenses per Audited Statements$10,945,572
Expenses Not Reported on Financial Statements$3,021
Other Expense Adjustments$3,021
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“Steven morse, superintendent a non-voting board of director member, is the son of gladys morse a voting board of director member.”

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

“There are no committees with authority to act on behalf of the governing body.”

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

“The form 990 is provided to the board of directors to review. The organization reviews the form 990 by comparing the net assets, total revenue and total expenses with the audited financial statements.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Therapeutic Learning Center
EIN
22-3201547
Phone
6098774111
Address
24 GLENOLDEN ROAD, WILLINGBORO, NJ 08046

Signing Officer

Name
Steven Morse
Title
Superintendent
Phone
6098774111
Signed
2023-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Morse
Formed
1992
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
117
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
150 S WARNER ROAD SUITE 310, KING OF PRUSSIA, PA 19406
Preparer
Jamie-lyn Marshall
Phone
2156433900
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization's financial statements were audited by an independent accountant and the organization has a committee that assumes responsibility for oversight of the audit and the selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The therapeutic learning center d/b/a garfield park academy is a non-profit organization formed under the federal 501 (c)(3) regulations. Therefore, no provision for income taxes has been made.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Expenses netted against revenue on financial statment 3,021.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Expenses netted against revenue on financial statements 3,021.”

Raw XML AppendixShowing 400 of 502 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/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011061879
IRS990/GrossSalesOfInventoryAmt014634
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0500050
IRS990/InformationTechnologyGrp/TotalAmt0500050
IRS990/InsuranceGrp/ProgramServicesAmt075866
IRS990/InsuranceGrp/TotalAmt075866
IRS990/InterestGrp/ProgramServicesAmt020025
IRS990/InterestGrp/TotalAmt020025
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03589008
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01662474
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03219728
IRS990/LandBldgEquipCostOrOtherBssAmt06808736
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHILDREN WITH EMOTIONAL CHALLENGES AND LEARNING DISABILITIES CAN BE SUCCESSFUL IN LIFE, IF PROVIDED THE RESOURCES TO MONITOR AND SELF-REGULATE THEIR OWN BEHAVIORS. THROUGH SELF-REGULATION, COUNSELING, AND AN INDIVIDUALIZED EDUCATION, THE SCHOOL CAN HELP STUDENTS UNDERSTAND AND ACHIEVE SUCCESS BY CHANGING THEIR ATTITUDES AND ALLOWING THEMSELVES TO ACHIEVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0714411
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02645019
IRS990/NetAssetsOrFundBalancesBOYAmt01886193
IRS990/NetAssetsOrFundBalancesEOYAmt01986040
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01195
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01195
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0360037
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0375718
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0385806
IRS990/OccupancyGrp/TotalAmt0385806
IRS990/OfficeExpensesGrp/ProgramServicesAmt0486741
IRS990/OfficeExpensesGrp/TotalAmt0486741
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01060969
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01060969
IRS990/OtherExpensesGrp/Desc0EXTRAORDINARY SERVICES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt01079893
IRS990/OtherExpensesGrp/ProgramServicesAmt1236885
IRS990/OtherExpensesGrp/ProgramServicesAmt2154543
IRS990/OtherExpensesGrp/ProgramServicesAmt386531
IRS990/OtherExpensesGrp/TotalAmt01079893
IRS990/OtherExpensesGrp/TotalAmt1236885
IRS990/OtherExpensesGrp/TotalAmt2154543
IRS990/OtherExpensesGrp/TotalAmt386531
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04820004
IRS990/OtherSalariesAndWagesGrp/TotalAmt04820004
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0385506
IRS990/PayrollTaxesGrp/TotalAmt0385506
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0774236
IRS990/PensionPlanContributionsGrp/TotalAmt0774236
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033322
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044239
IRS990/PrincipalOfficerNm0STEVEN MORSE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011032390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011032390
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08166
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0735
IRS990/PYOtherExpensesAmt03724520
IRS990/PYOtherRevenueAmt0-5180
IRS990/PYProgramServiceRevenueAmt011017016
IRS990/PYRevenuesLessExpensesAmt0239787
IRS990/PYSalariesCompEmpBnftPaidAmt07056430
IRS990/PYTotalExpensesAmt010780950
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011020737
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt099847
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011033585
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0187762
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0187856
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt027983
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01268011
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01295994
IRS990ScheduleD/EquipmentGrp/BookValueAmt083024
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0418375
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0501399
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03021
IRS990ScheduleD/ExpensesSubtotalAmt010945572
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0287290
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0287290
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0701332
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01902622
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02603954
IRS990ScheduleD/OtherExpensesNotIncludedAmt03021
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02120099
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02120099
IRS990ScheduleD/OtherRevenuesNotIncludedAmt03021
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03021
IRS990ScheduleD/RevenueSubtotalAmt011045419
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE THERAPEUTIC LEARNING CENTER D/B/A GARFIELD PARK ACADEMY IS A NON-PROFIT ORGANIZATION FORMED UNDER THE FEDERAL 501 (C)(3) REGULATIONS. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES NETTED AGAINST REVENUE ON FINANCIAL STATMENT 3,021.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES NETTED AGAINST REVENUE ON FINANCIAL STATEMENTS 3,021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03219728
IRS990ScheduleD/TotalExpensesPerForm990Amt010948593
IRS990ScheduleD/TotalRevenuePerForm990Amt011048440
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011045419
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010945572
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE PROGRAM IS OPEN TO ALL STUDENTS CONSIDERED DISABLED OR HAVING SPECIAL NEEDS BY THE CHILD'S SENDING SCHOOL DISTRICT'S BOARD OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0264583
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1264583
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt066242
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt160328
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt0234
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt1234
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVEN MORSE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KERRIE MORSE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SUPERINTENDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0331059
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1325145
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,684,063
Liabilities
$3,698,023
Net assets
$1,986,040
Revenue
$11,048,440
Expenses
$10,948,593
Net income
$99,847
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.19$4.87$2.32$13.9$13.7$0.19
2023Detailed filing. Detailed filing data is available for this year.$5.87$3.75$2.12$12.1$11.9$0.14
2022Detailed filing. Detailed filing data is available for this year.$5.68$3.70$1.99$11.0$10.9$0.10
2021Detailed filing. Detailed filing data is available for this year.$4.14$2.25$1.89$11.0$10.8$0.24
2020Detailed filing. Detailed filing data is available for this year.$3.28$1.63$1.65$10.6$10.5$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.66$2.08$1.58$9.98$9.92$0.06
2018Summary only. Only limited summary data is available for this year.$3.78$2.27$1.51$9.01$8.97$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.29$1.82$1.47$8.68$8.64$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.96$2.53$1.43$9.17$9.17$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.78$2.35$1.43$8.77$8.65$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.63$2.31$1.32$8.53$8.46$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$1.84$1.25$7.43
2012Summary only. Only limited summary data is available for this year.$3.21$2.07$1.13$7.26$7.21$0.05
2011Summary only. Only limited summary data is available for this year.$2.77$1.69$1.08$6.50$6.42$0.08