Civic Intelligence

Windsor Prep Inc.

990 • Fiscal year 2014 • EIN 22-3236705

Jul 01, 2013 to Jun 30, 2014 • Filed on May 08, 2015

Organization ProfileN/A

View Organization Page

10 Columba Street07960

(973) 247-1375

Siviq Scores

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

Liabilities / Assets

81st percentile

0.57x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.20x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

48th percentile

1.9%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

94th percentile

$290,268

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

91st percentile

44%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,606,147

Up $488,128 (+44%) from 2013

Net Assets

Up

$682,859

Up $91,313 (+15%) from 2013

Liabilities

Up

$923,288

Up $396,815 (+75%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin48th percentile

Revenue

$4,687,171

No earlier filing loaded for comparison.

Expenses

Up

$4,595,858

Up $292,345 (+6.8%) from 2013

Net Income

$91,313

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $783,457Liabilities 2010: $309,964Net Assets 2010: $473,4932010Assets 2011: $532,535Liabilities 2011: $58,788Net Assets 2011: $473,7472011Assets 2012: $732,621Liabilities 2012: $249,002Net Assets 2012: $483,6192012Assets 2013: $1,118,019Liabilities 2013: $526,473Net Assets 2013: $591,5462013Assets 2014: $1,606,147Liabilities 2014: $923,288Net Assets 2014: $682,8592014Assets 2015: $1,154,970Liabilities 2015: $495,570Net Assets 2015: $659,4002015Assets 2016: $1,155,563Liabilities 2016: $493,606Net Assets 2016: $661,9572016Assets 2017: $1,225,583Liabilities 2017: $560,458Net Assets 2017: $665,1252017Assets 2018: $1,047,544Liabilities 2018: $376,078Net Assets 2018: $671,4662018Assets 2019: $1,062,288Liabilities 2019: $388,007Net Assets 2019: $674,2812019Assets 2020: $1,576,009Liabilities 2020: $939,145Net Assets 2020: $636,8642020Assets 2021: $1,089,694Liabilities 2021: $438,773Net Assets 2021: $650,9212021Assets 2022: $1,392,878Liabilities 2022: $669,873Net Assets 2022: $723,0052022Assets 2023: $2,729,837Liabilities 2023: $1,928,136Net Assets 2023: $801,7012023Assets 2024: $2,505,899Liabilities 2024: $1,620,327Net Assets 2024: $885,5722024

Highlighted filing

2014

Assets$1,606,147
Liabilities$923,288
Net Assets$682,859
Open 2014 Filing

Operations Trend

Revenue Growth65th 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: $3,624,3462010Revenue 2011: $3,428,524Expenses 2011: $3,428,270Net Income 2011: $2542011Expenses 2012: $3,418,5942012Expenses 2013: $4,303,5132013Revenue 2014: $4,687,171Expenses 2014: $4,595,858Net Income 2014: $91,3132014Revenue 2015: $4,585,182Expenses 2015: $4,608,641Net Income 2015: -$23,4592015Revenue 2016: $4,581,248Expenses 2016: $4,578,691Net Income 2016: $2,5572016Revenue 2017: $4,854,161Expenses 2017: $4,850,993Net Income 2017: $3,1682017Revenue 2018: $4,894,269Expenses 2018: $4,887,928Net Income 2018: $6,3412018Revenue 2019: $5,168,201Expenses 2019: $5,165,386Net Income 2019: $2,8152019Revenue 2020: $5,099,720Expenses 2020: $5,137,137Net Income 2020: -$37,4172020Revenue 2021: $5,454,059Expenses 2021: $5,440,002Net Income 2021: $14,0572021Revenue 2022: $5,599,522Expenses 2022: $5,527,438Net Income 2022: $72,0842022Revenue 2023: $6,065,400Expenses 2023: $5,986,704Net Income 2023: $78,6962023Revenue 2024: $6,936,932Expenses 2024: $6,853,061Net Income 2024: $83,8712024

Highlighted filing

2014

Revenue$4,687,171
Expenses$4,595,858
Net Income$91,313
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 8, 2015
Return Version
2013v4.0
Gross Receipts
$4,690,599
Mission and Program Overview

Mission

Our mission at the windsor preparatory 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$638,974$1,102,592▲ $463,618
Accounts Receivable$366,826$413,082▲ $46,256
Land, Buildings, and Equipment, Net$79,669$59,847▼ $19,822
Prepaid Expenses and Deferred Charges$14,550$12,626▼ $1,924
Total Assets$1,118,019$1,606,147▲ $488,128
Other Assets Total$18,000$18,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$407,503$812,807▲ $405,304
Deferred Revenue$118,970$110,481▼ $8,489
Total Liabilities$526,473$923,288▲ $396,815
Net Assets / Fund Balance
Permanently Rstr Net Assets$599,662$689,444▲ $89,782
Unrestricted Net Assets$-8,116$-6,585▲ $1,531
Total Net Assets Fund Balance$591,546$682,859▲ $91,313
Total Liabilities and Net Assets / Fund Balance$1,118,019$1,606,147▲ $488,128

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$59,847$146,148$205,995
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert ScorzoVice PresidentPT$139,339$36,079$175,418
Sherrif UptonPrincipalFT$122,149$32,862$155,011
Annmarie ScorzoTreasurerPT$37,885$94,386$132,271
Cherie PerkellSupervisor-special EducatiPT$83,363$26,981$110,344
Jane PetrozzinoSupervisor-curriculem InstPT$63,175$13,594$76,769
Florian DeliziaAccountantPT$36,009$13,642$49,651

Board Members and Trustees

NameTitle
Frank CocuzzaPresident
Lauren NavaPrincipal
Grace ZambelliPsychologist
Jeanne CocuzzaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$500
Program Service Revenue
$4,685,640
Investment Income
$3
Other Revenue
$1,028
All Other Contributions
$500
Change in Net Assets
$91,313

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,687,171
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,428
Total Revenue per Audited Statements
$4,690,599
Total Revenue per Form 990
$4,687,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,320,500
Other Expenses$1,275,358
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,190,946$74,228-$2,265,174
Other Employee Benefits$344,848$29,987-$374,835
Pension Plan Contributions$281,783$37,313-$319,096
Occupancy$241,592--$241,592
Payroll Taxes$169,437$14,734-$184,171
Current Officers, Directors, Trustees, and Key Employees$69,669$107,555-$177,224
Other Expenses$140,655$1,454-$142,109
All Other Expenses$65,597$33,222-$98,819
Insurance$39,639$20,593-$60,232
Depreciation Depletion$22,802--$22,802
Fees for Services Accounting-$16,694-$16,694
Conferences and Meetings$4,659--$4,659
Travel$2,718$647-$3,365
Advertising-$1,148-$1,148
Fees for Services Legal-$511-$511
Interest-$-288-$-288
Total Functional Expenses$4,233,141$362,717$0$4,595,858

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,599,286
Expenses per Audited Statements$4,595,858
Total Expenses per Form 990$4,595,858
Expenses Not Reported on Form 990$3,428
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$4,456
Fundraising Direct Expenses$3,428
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
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 11

“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

EIN
22-3236705
Phone
9732471375

Signing Officer

Name
Frank Cocuzza
Title
President
Phone
9732471375
Signed
2015-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Cocuzza
Formed
1993
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
0
Employees
70
Volunteers
0

Preparer

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 3,428.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against revenue on form 990 3,428.”

Raw XML AppendixShowing 400 of 643 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0407503
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0812807
IRS990/AccountsReceivableGrp/BOYAmt0366826
IRS990/AccountsReceivableGrp/EOYAmt0413082
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SCHOOL FOR THE HANDICAPPED.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01148
IRS990/AdvertisingGrp/TotalAmt01148
IRS990/AllOtherContributionsAmt0500
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt033222
IRS990/AllOtherExpensesGrp/ProgramServicesAmt065597
IRS990/AllOtherExpensesGrp/TotalAmt098819
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10TAXPAYER
IRS990/BooksInCareOfDetail/PhoneNum09732471375
IRS990/BooksInCareOfDetail/USAddress/AddressLine1010 COLUMBA STREET
IRS990/BooksInCareOfDetail/USAddress/City0MORRISTOWN
IRS990/BooksInCareOfDetail/USAddress/State0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCode007960
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0638974
IRS990/CashNonInterestBearingGrp/EOYAmt01102592
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0107555
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt069669
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0177224
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04659
IRS990/ConferencesMeetingsGrp/TotalAmt04659
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0500
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03
IRS990/CYOtherExpensesAmt01275358
IRS990/CYOtherRevenueAmt01028
IRS990/CYProgramServiceRevenueAmt04685640
IRS990/CYRevenuesLessExpensesAmt091313
IRS990/CYSalariesCompEmpBnftPaidAmt03320500
IRS990/CYTotalExpensesAmt04595858
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04687171
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0118970
IRS990/DeferredRevenueGrp/EOYAmt0110481
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022802
IRS990/DepreciationDepletionGrp/TotalAmt022802
IRS990/Desc0THE WINDSOR PREP, 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-INTERGRATED INTO THE PUBLIC SCHOOLS. THE PROGRAM IS DESIGNED FOR STUDENTS CLASSIFIED AS EMOTIONALLY DISTURBED BETWEEN THE AGES OF 13 AND 21. THE AVERAGE DAILY ENROLLMENT FOR THE FISCAL YEAR ENDING JUNE 30, 2014 WAS 84 STUDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt070
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04233141
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016694
IRS990/FeesForServicesAccountingGrp/TotalAmt016694
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0511
IRS990/FeesForServicesLegalGrp/TotalAmt0511
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt013.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt137.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt235.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt317.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt525.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt613.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt717.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt833.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt937.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt021.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt512.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt621.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt717.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt061848
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt157219
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt222080
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt318603
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt432862
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt542322
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt645650
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt728635
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt844588
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt942298
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT SCORZO
IRS990/Form990PartVIISectionAGrp/PersonNm1FRANK COCUZZA
IRS990/Form990PartVIISectionAGrp/PersonNm2JEANNE COCUZZA
IRS990/Form990PartVIISectionAGrp/PersonNm3ANNMARIE SCORZO
IRS990/Form990PartVIISectionAGrp/PersonNm4SHERRIF UPTON
IRS990/Form990PartVIISectionAGrp/PersonNm5FLORIAN DELIZIA
IRS990/Form990PartVIISectionAGrp/PersonNm6CHERIE PERKELL
IRS990/Form990PartVIISectionAGrp/PersonNm7JANE PETROZZINO
IRS990/Form990PartVIISectionAGrp/PersonNm8GRACE ZAMBELLI
IRS990/Form990PartVIISectionAGrp/PersonNm9LAUREN NAVA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0139339
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt337885
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4122149
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt536009
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt683363
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt763175
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt089081
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1210132
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2130209
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt375783
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt571719
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt653396
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt764975
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8122460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9111544
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt5ACCOUNTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SUPERVISOR-SPECIAL EDUCATI
IRS990/Form990PartVIISectionAGrp/TitleTxt7SUPERVISOR-CURRICULEM INST
IRS990/Form990PartVIISectionAGrp/TitleTxt8PSYCHOLOGIST
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt03428
IRS990/FundraisingGrossIncomeAmt04456
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04690599
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt020593
IRS990/InsuranceGrp/ProgramServicesAmt039639
IRS990/InsuranceGrp/TotalAmt060232
IRS990/InterestGrp/ManagementAndGeneralAmt0-288
IRS990/InterestGrp/TotalAmt0-288
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0146148
IRS990/LandBldgEquipBasisNetGrp/BOYAmt079669
IRS990/LandBldgEquipBasisNetGrp/EOYAmt059847
IRS990/LandBldgEquipCostOrOtherBssAmt0205995
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION AT THE WINDSOR PREPARATORY 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/NetAssetsOrFundBalancesBOYAmt0591546
IRS990/NetAssetsOrFundBalancesEOYAmt0682859
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01028
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01028
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0241592
IRS990/OccupancyGrp/TotalAmt0241592
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018000
IRS990/OtherAssetsTotalGrp/EOYAmt018000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029987
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0344848
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0374835
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER PURCHASED SERVICE
IRS990/OtherExpensesGrp/Desc2CLEANING, REPAIR AND MA
IRS990/OtherExpensesGrp/Desc3OTHER INSTRUCTIONAL COS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017981
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16938
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21454
IRS990/OtherExpensesGrp/ProgramServicesAmt0333355
IRS990/OtherExpensesGrp/ProgramServicesAmt1162290
IRS990/OtherExpensesGrp/ProgramServicesAmt2163151
IRS990/OtherExpensesGrp/ProgramServicesAmt3140655
IRS990/OtherExpensesGrp/TotalAmt0351336
IRS990/OtherExpensesGrp/TotalAmt1169228
IRS990/OtherExpensesGrp/TotalAmt2163151
IRS990/OtherExpensesGrp/TotalAmt3142109
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074228
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02190946
IRS990/OtherSalariesAndWagesGrp/TotalAmt02265174
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014734
IRS990/PayrollTaxesGrp/ProgramServicesAmt0169437
IRS990/PayrollTaxesGrp/TotalAmt0184171
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt037313
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0281783
IRS990/PensionPlanContributionsGrp/TotalAmt0319096
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0599662
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0689444
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014550
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012626
IRS990/PrincipalOfficerNm0FRANK COCUZZA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04685640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04685640
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt01286421
IRS990/PYOtherRevenueAmt0344
IRS990/PYProgramServiceRevenueAmt04411093
IRS990/PYRevenuesLessExpensesAmt0107927
IRS990/PYSalariesCompEmpBnftPaidAmt03017092
IRS990/PYTotalExpensesAmt04303513
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04411440
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt091313
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04685643
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt059847
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0146148
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0205995
IRS990ScheduleD/ExpensesNotReportedAmt03428
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04595858
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt03428
IRS990ScheduleD/OtherRevenueAmt03428
IRS990ScheduleD/RevenueNotReportedAmt03428
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04687171
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 3,428.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES NETTED AGAINST REVENUE ON FORM 990 3,428.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059847
IRS990ScheduleD/TotalExpensesPerForm990Amt04595858
IRS990ScheduleD/TotalRevenuePerForm990Amt04687171
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04690599
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04599286
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 THE NJ DEPT OF ED AS A PRIVATE SCHOOL FOR THE DISABLED. STUDENTS ARE SENT BY LOCAL(MUNICIPAL) BOARD 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 SCHOOL DISTRICTS.
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.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt3WE 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 RETURN). 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
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE E, LINE 7
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0139339
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3122149
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt436009
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt583363
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt663175
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt089081
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1210132
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2130209
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt471719
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt553396
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt664975
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt7122460
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt8111544
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,606,147
Liabilities
$923,288
Net assets
$682,859
Revenue
$4,687,171
Expenses
$4,595,858
Net income
$91,313
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.51$1.62$0.89$6.94$6.85$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.73$1.93$0.80$6.07$5.99$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.67$0.72$5.60$5.53$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.44$0.65$5.45$5.44$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.94$0.64$5.10$5.14$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.39$0.67$5.17$5.17$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.38$0.67$4.89$4.89$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.56$0.67$4.85$4.85$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.49$0.66$4.58$4.58$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.50$0.66$4.59$4.61$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.92$0.68$4.69$4.60$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.53$0.59$4.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.25$0.48$3.42
2011Summary only. Only limited summary data is available for this year.$0.53$0.06$0.47$3.43$3.43$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.31$0.47$3.62
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits