Civic Intelligence

Windsor Prep Inc.

990 • Fiscal year 2018 • EIN 22-3236705

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

Organization ProfileWWW.WINDSORPREPHS.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

74th percentile

0.36x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

9th percentile

-15%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

0.8%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$1,047,544

Down $178,039 (-15%) from 2017

Net Assets

Up

$671,466

Up $6,341 (+1.0%) from 2017

Liabilities

Down

$376,078

Down $184,380 (-33%) from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin40th percentile

Revenue

Up

$4,894,269

Up $40,108 (+0.8%) from 2017

Expenses

Up

$4,887,928

Up $36,935 (+0.8%) from 2017

Net Income

Up

$6,341

Up $3,173 (+100%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2018

Assets$1,047,544
Liabilities$376,078
Net Assets$671,466
Open 2018 Filing

Operations Trend

Revenue Growth42nd 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

2018

Revenue$4,894,269
Expenses$4,887,928
Net Income$6,341
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
$4,899,619
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$821,136$666,426▼ $154,710
Accounts Receivable$343,600$325,045▼ $18,555
Land, Buildings, and Equipment, Net$26,239$19,969▼ $6,270
Prepaid Expenses and Deferred Charges$16,608$18,104▲ $1,496
Total Assets$1,225,583$1,047,544▼ $178,039
Other Assets Total$18,000$18,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$560,458$376,078▼ $184,380
Total Liabilities$560,458$376,078▼ $184,380
Net Assets / Fund Balance
Permanently Rstr Net Assets$667,812$670,160▲ $2,348
Unrestricted Net Assets$-2,687$1,306▲ $3,993
Total Net Assets Fund Balance$665,125$671,466▲ $6,341
Total Liabilities and Net Assets / Fund Balance$1,225,583$1,047,544▼ $178,039

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,969$132,080$152,049
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherrif UptonPrincipalFT$146,321$31,123$177,444
Robert ScorzoVice PresidentPT$124,322$28,413$152,735
Amy ZaleskiSupervisor-special EducatiFT$112,506$30,731$143,237
Graham HartkeSchool Psychologist--$135,559$135,559
Andrew WallerTeacher for Handicapped--$131,780$131,780
Justin SiestaPrincipal--$131,167$131,167
Cherie PerkellSupervisor-special EducatiPT$82,634$16,434$99,068
Jeanne CocuzzaSecretary--$89,812$89,812
Florian DeliziaAccountantPT$34,539$10,718$45,257
Annmarie ScorzoTreasurerPT$40,571$4,622$45,193

Board Members and Trustees

NameTitle
Frank CocuzzaPresident
Lauren NavaPrincipal
Grace ZambelliPsychologist
Revenue and Support

Revenue Composition

Contributions and Grants
$3,100
Program Service Revenue
$4,890,276
Investment Income
$4
Other Revenue
$889
All Other Contributions
$3,100
Change in Net Assets
$6,341

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,894,269
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,350
Total Revenue per Audited Statements
$4,899,619
Total Revenue per Form 990
$4,894,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,785,690
Other Expenses$1,102,238
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,675,188$80,026-$2,755,214
Other Employee Benefits$315,052$20,110-$335,162
Pension Plan Contributions$274,110$17,496-$291,606
Occupancy$282,628--$282,628
Payroll Taxes$224,486$14,329-$238,815
Current Officers, Directors, Trustees, and Key Employees$62,161$102,732-$164,893
All Other Expenses$62,656$20,764-$83,420
Insurance$47,441$22,381-$69,822
Other Expenses$51,120$8,058-$59,178
Fees for Services Accounting-$17,520-$17,520
Depreciation Depletion$12,063--$12,063
Fees for Services Legal-$8,235-$8,235
Conferences and Meetings$6,906--$6,906
Advertising-$3,178-$3,178
Travel$2,319$441-$2,760
Interest$128--$128
Total Functional Expenses$4,545,872$342,056$0$4,887,928

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,893,278
Expenses per Audited Statements$4,887,928
Total Expenses per Form 990$4,887,928
Expenses Not Reported on Form 990$5,350
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$6,239
Fundraising Direct Expenses$5,350
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Frank and jeanne cocuzza are husband and wife. Robert and annmarie scorzo are husband and wife.”

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

“The school does not have separate committees.”

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

“The school's board of directors, who have financial backgrounds, review the 990 with the school's accountant prior to filing.”

Form 990, Part VI, Section B, Line 15

“See schedule j page 3 - supplemental information.”

Form 990, Part VI, Section C, Line 19

“The governing documents, policies and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Windsor Prep Inc
EIN
22-3236705
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
1993
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
0
Employees
75
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 5,350.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against revenue on form 990 5,350.”

Raw XML AppendixShowing 400 of 659 raw XML fields

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

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IRS990/Desc0THE WINDSOR 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 STUDENTS WITH BEHAVIORAL DISABILITIES BETWEEN THE AGES OF 13 AND 21. THE AVERAGE DAILY ENROLLMENT FOR THE FISCAL YEAR ENDING JUNE 30, 2018 WAS 78 STUDENTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04899619
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt022381
IRS990/InsuranceGrp/ProgramServicesAmt047441
IRS990/InsuranceGrp/TotalAmt069822
IRS990/InterestGrp/ProgramServicesAmt0128
IRS990/InterestGrp/TotalAmt0128
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0132080
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026239
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019969
IRS990/LandBldgEquipCostOrOtherBssAmt0152049
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/NetAssetsOrFundBalancesBOYAmt0665125
IRS990/NetAssetsOrFundBalancesEOYAmt0671466
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0889
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0889
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0282628
IRS990/OccupancyGrp/TotalAmt0282628
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018000
IRS990/OtherAssetsTotalGrp/EOYAmt018000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020110
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0315052
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0335162
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER PURCHASED SERVICE
IRS990/OtherExpensesGrp/Desc2CLEANING, REPAIR AND MA
IRS990/OtherExpensesGrp/Desc3OTHER INSTRUCTIONAL COS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015867
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110919
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28058
IRS990/OtherExpensesGrp/ProgramServicesAmt0245675
IRS990/OtherExpensesGrp/ProgramServicesAmt1177392
IRS990/OtherExpensesGrp/ProgramServicesAmt2106547
IRS990/OtherExpensesGrp/ProgramServicesAmt351120
IRS990/OtherExpensesGrp/TotalAmt0261542
IRS990/OtherExpensesGrp/TotalAmt1188311
IRS990/OtherExpensesGrp/TotalAmt2106547
IRS990/OtherExpensesGrp/TotalAmt359178
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080026
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02675188
IRS990/OtherSalariesAndWagesGrp/TotalAmt02755214
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014329
IRS990/PayrollTaxesGrp/ProgramServicesAmt0224486
IRS990/PayrollTaxesGrp/TotalAmt0238815
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017496
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0274110
IRS990/PensionPlanContributionsGrp/TotalAmt0291606
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0667812
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0670160
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016608
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018104
IRS990/PrincipalOfficerNm0FRANK COCUZZA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04890276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04890276
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0400
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt01248207
IRS990/PYOtherRevenueAmt01217
IRS990/PYProgramServiceRevenueAmt04852541
IRS990/PYRevenuesLessExpensesAmt03168
IRS990/PYSalariesCompEmpBnftPaidAmt03602786
IRS990/PYTotalExpensesAmt04850993
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04854161
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06341
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04890280
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt019969
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0132080
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0152049
IRS990ScheduleD/ExpensesNotReportedAmt05350
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04887928
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt05350
IRS990ScheduleD/OtherRevenueAmt05350
IRS990ScheduleD/RevenueNotReportedAmt05350
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04894269
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 5,350.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES NETTED AGAINST REVENUE ON FORM 990 5,350.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019969
IRS990ScheduleD/TotalExpensesPerForm990Amt04887928
IRS990ScheduleD/TotalRevenuePerForm990Amt04894269
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04899619
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04893278
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/BaseCompensationFilingOrgAmt0124322
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt240571
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt382634
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4146321
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt534539
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
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/CompensationBasedOnRltdOrgsAmt0134683

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,047,544
Liabilities
$376,078
Net assets
$671,466
Revenue
$4,894,269
Expenses
$4,887,928
Net income
$6,341
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