Civic Intelligence

Therapeutic Learning Center

990 • Fiscal year 2023 • EIN 22-3201547

Jul 01, 2022 to Jun 30, 2023 • Filed on May 10, 2024

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

82nd percentile

0.64x

Higher debt load relative to assets than 82% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.31x

Higher debt load relative to revenue than 56% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

42nd percentile

1.1%

Higher net margin than 42% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$335,457

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

41st percentile

3.3%

Faster asset growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

57th percentile

9.3%

Faster revenue growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$5,870,311

Up $186,248 (+3.3%) from 2022

Net Assets

Up

$2,123,295

Up $137,255 (+6.9%) from 2022

Liabilities

Up

$3,747,016

Up $48,993 (+1.3%) from 2022

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin42nd percentile

Revenue

Up

$12,079,076

Up $1,030,636 (+9.3%) from 2022

Expenses

Up

$11,941,821

Up $993,228 (+9.1%) from 2022

Net Income

Up

$137,255

Up $37,408 (+37%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2023

Assets$5,870,311
Liabilities$3,747,016
Net Assets$2,123,295
Open 2023 Filing

Operations Trend

Revenue Growth57th 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

2023

Revenue$12,079,076
Expenses$11,941,821
Net Income$137,255
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 10, 2024
Return Version
2022v5.0
Gross Receipts
$12,111,420
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$3,219,728$3,208,231▼ $11,497
Cash and Non-Interest-Bearing Accounts$796,116$1,295,572▲ $499,456
Accounts Receivable$1,436,124$1,152,013▼ $284,111
Savings and Temporary Cash Investments$187,856$187,950▲ $94
Prepaid Expenses and Deferred Charges$44,239$26,545▼ $17,694
Total Assets$5,684,063$5,870,311▲ $186,248
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,645,019$2,510,697▼ $134,322
Accounts Payable and Accrued Expenses$1,053,004$1,236,319▲ $183,315
Total Liabilities$3,698,023$3,747,016▲ $48,993
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,610,322$1,732,238▲ $121,916
Net Assets Without Donor Restrictions$375,718$391,057▲ $15,339
Total Net Assets Fund Balance$1,986,040$2,123,295▲ $137,255
Total Liabilities and Net Assets / Fund Balance$5,684,063$5,870,311▲ $186,248

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,835,417$3,335,766$6,171,183
Equipment$85,524$453,736$539,260
Land$287,290-$287,290
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven MorseSuperintendentFT$265,138$70,319$335,457
Kerrie MorseDirectorFT$265,046$63,225$328,271
Audra J SnyderSocial WorkerFT$110,065$34,362$144,427
Teresa SlocombeBusiness ManagerFT$114,770$9,085$123,855

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
Delta-t Group North Jersley INCEducational Staffing1460 ROUTE 9 N SUITE 300, Woodbridge, NJ 07095$848,863
General Health Resources INCEducational StaffingPO BOX 825973, Philadelphia, PA 19182-5973$222,851
Mac's Janitorial ServicesCleaning Services1273 NORTH CHURCH STREET SUITE 108, Moorestown, NJ 08057$165,463
Centra PCPsychologist Services5000 SAGEMORE DRIVE SUITE 205, Marlton, NJ 08053$143,745
Cliftonlarsonallen LLPAccounting Services220 S 6TH STREET STE 300, Minneapolis, MN 55402-1436$119,306
Revenue and Support

Revenue Composition

Contributions and Grants
$13,434
Program Service Revenue
$12,084,160
Investment Income
$0
Other Revenue
$-18,518
All Other Contributions
$13,434
Change in Net Assets
$137,255

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,111,420
Revenue Not Reported on Financial Statements
$-32,344
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-32,344
Total Revenue per Audited Statements
$12,111,420
Total Revenue per Form 990
$12,079,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,617,288
Other Expenses$4,324,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,052,594--$5,052,594
Other Employee Benefits$1,002,811--$1,002,811
Pension Plan Contributions$799,565--$799,565
Information Technology$467,414--$467,414
Occupancy$444,602--$444,602
Payroll Taxes$422,397--$422,397
Office Expenses$390,437--$390,437
Current Officers, Directors, Trustees, and Key Employees$339,921--$339,921
Depreciation Depletion$200,494--$200,494
Fees for Services Other$200,277--$200,277
Other Expenses$161,069--$161,069
Fees for Services Accounting$141,385--$141,385
Fees for Services Legal$138,107--$138,107
Insurance$103,420--$103,420
Interest$101,309--$101,309
All Other Expenses$55,479--$55,479
Travel$28,061--$28,061
Advertising$19,560--$19,560
Conferences and Meetings$1,500--$1,500
Total Functional Expenses$11,941,821$0$0$11,941,821

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,974,165
Total Expenses per Audited Statements$11,974,165
Total Expenses per Form 990$11,941,821
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-32,344
Other Expense Adjustments$-32,344
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. Steve deringer & terri deringer, board of director members, are husband and wife.”

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
2024-05-10
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
135
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 990 -32,344.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Expenses netted against revenue on 990 -32,344.”

Raw XML AppendixShowing 400 of 506 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/Form990PartVIISectionAGrp/TitleTxt2BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER & CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER & CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SOCIAL WORKER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BUSINESS MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012111420
IRS990/GrossSalesOfInventoryAmt013826
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0467414
IRS990/InformationTechnologyGrp/TotalAmt0467414
IRS990/InsuranceGrp/ProgramServicesAmt0103420
IRS990/InsuranceGrp/TotalAmt0103420
IRS990/InterestGrp/ProgramServicesAmt0101309
IRS990/InterestGrp/TotalAmt0101309
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03789502
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03219728
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03208231
IRS990/LandBldgEquipCostOrOtherBssAmt06997733
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/BOYAmt02645019
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02510697
IRS990/NetAssetsOrFundBalancesBOYAmt01986040
IRS990/NetAssetsOrFundBalancesEOYAmt02123295
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-18518
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-18518
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0375718
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0391057
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0444602
IRS990/OccupancyGrp/TotalAmt0444602
IRS990/OfficeExpensesGrp/ProgramServicesAmt0390437
IRS990/OfficeExpensesGrp/TotalAmt0390437
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01002811
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01002811
IRS990/OtherExpensesGrp/Desc0EXTRAORDINARY SERVICES
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt01465885
IRS990/OtherExpensesGrp/ProgramServicesAmt1211109
IRS990/OtherExpensesGrp/ProgramServicesAmt2194425
IRS990/OtherExpensesGrp/ProgramServicesAmt3161069
IRS990/OtherExpensesGrp/TotalAmt01465885
IRS990/OtherExpensesGrp/TotalAmt1211109
IRS990/OtherExpensesGrp/TotalAmt2194425
IRS990/OtherExpensesGrp/TotalAmt3161069
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05052594
IRS990/OtherSalariesAndWagesGrp/TotalAmt05052594
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0422397
IRS990/PayrollTaxesGrp/TotalAmt0422397
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0799565
IRS990/PensionPlanContributionsGrp/TotalAmt0799565
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044239
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026545
IRS990/PrincipalOfficerNm0STEVEN MORSE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012084160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012084160
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014855
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03573077
IRS990/PYOtherRevenueAmt01195
IRS990/PYProgramServiceRevenueAmt011032390
IRS990/PYRevenuesLessExpensesAmt099847
IRS990/PYSalariesCompEmpBnftPaidAmt07375516
IRS990/PYTotalExpensesAmt010948593
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011048440
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0137255
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012084160
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0187856
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0187950
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02835417
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03335766
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06171183
IRS990ScheduleD/EquipmentGrp/BookValueAmt085524
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0453736
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0539260
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-32344
IRS990ScheduleD/ExpensesSubtotalAmt011974165
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0287290
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0287290
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-32344
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-32344
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-32344
IRS990ScheduleD/RevenueSubtotalAmt012111420
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 990 -32,344.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES NETTED AGAINST REVENUE ON 990 -32,344.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03208231
IRS990ScheduleD/TotalExpensesPerForm990Amt011941821
IRS990ScheduleD/TotalRevenuePerForm990Amt012079076
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012111420
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011974165
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/BaseCompensationFilingOrgAmt0265138
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1265046
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/NontaxableBenefitsFilingOrgAmt070085
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt162991
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

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,870,311
Liabilities
$3,747,016
Net assets
$2,123,295
Revenue
$12,079,076
Expenses
$11,941,821
Net income
$137,255
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