Civic Intelligence

Windsor Prep Inc.

990 • Fiscal year 2019 • EIN 22-3236705

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 06, 2020

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

69th percentile

0.37x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

32nd percentile

0.08x

Higher debt load relative to revenue than 32% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

39th percentile

0.1%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

89th percentile

$315,725

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

43rd percentile

1.4%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

5.6%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,062,288

Up $14,744 (+1.4%) from 2018

Net Assets

Up

$674,281

Up $2,815 (+0.4%) from 2018

Liabilities

Up

$388,007

Up $11,929 (+3.2%) from 2018

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin39th percentile

Revenue

Up

$5,168,201

Up $273,932 (+5.6%) from 2018

Expenses

Up

$5,165,386

Up $277,458 (+5.7%) from 2018

Net Income

Down

$2,815

Down $3,526 (-56%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2019

Assets$1,062,288
Liabilities$388,007
Net Assets$674,281
Open 2019 Filing

Operations Trend

Revenue Growth55th 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

2019

Revenue$5,168,201
Expenses$5,165,386
Net Income$2,815
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 6, 2020
Return Version
2018v3.1
Gross Receipts
$5,173,421
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$666,426$721,085▲ $54,659
Accounts Receivable$325,045$287,311▼ $37,734
Prepaid Expenses and Deferred Charges$18,104$18,855▲ $751
Land, Buildings, and Equipment, Net$19,969$17,037▼ $2,932
Total Assets$1,047,544$1,062,288▲ $14,744
Other Assets Total$18,000$18,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$376,078$388,007▲ $11,929
Total Liabilities$376,078$388,007▲ $11,929
Net Assets / Fund Balance
Permanently Rstr Net Assets$670,160$672,587▲ $2,427
Unrestricted Net Assets$1,306$1,694▲ $388
Total Net Assets Fund Balance$671,466$674,281▲ $2,815
Total Liabilities and Net Assets / Fund Balance$1,047,544$1,062,288▲ $14,744

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,037$138,548$155,585
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherrif UptonPrincipalFT$152,171$33,635$185,806
Robert ScorzoVice PresidentPT$127,560$29,813$157,373
Amy ZaleskiSupervisor-special EducatiFT$117,006$32,972$149,978
Andrew WallerTeacher for Handicapped--$139,287$139,287
Justin SiestaPrincipal--$133,578$133,578
Patricia MaidaTeacher for HandicappedPT$100,867$11,965$112,832
Jeanne CocuzzaSecretary--$103,496$103,496
Annmarie ScorzoTreasurerPT$45,056$5,642$50,698
Florian DeliziaAccountantPT$34,299$11,198$45,497

Board Members and Trustees

NameTitle
Frank CocuzzaPresident
Lauren NavaPrincipal
Grace ZambelliPsychologist
Cherie PerkellSupervisor-special Educati
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,167,813
Investment Income
$4
Other Revenue
$384
Change in Net Assets
$2,815

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,168,201
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,220
Total Revenue per Audited Statements
$5,173,421
Total Revenue per Form 990
$5,168,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,925,925
Other Expenses$1,239,461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,748,986$81,599-$2,830,585
Other Employee Benefits$328,610$20,975-$349,585
Pension Plan Contributions$301,112$29,281-$330,393
Occupancy$293,934--$293,934
Payroll Taxes$228,181$14,565-$242,746
Current Officers, Directors, Trustees, and Key Employees$63,780$108,836-$172,616
All Other Expenses$110,969$25,813-$136,782
Insurance$48,813$33,562-$82,375
Other Expenses$50,144$3,783-$53,927
Fees for Services Legal-$16,097-$16,097
Fees for Services Accounting-$15,455-$15,455
Depreciation Depletion$6,468--$6,468
Conferences and Meetings$3,559--$3,559
Travel$2,252$378-$2,630
Advertising-$2,429-$2,429
Interest$211--$211
Total Functional Expenses$4,784,796$380,590$0$5,165,386

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,170,606
Expenses per Audited Statements$5,165,386
Total Expenses per Form 990$5,165,386
Expenses Not Reported on Form 990$5,220
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$5,604
Fundraising Direct Expenses$5,220
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
2020-04-06
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
71
Volunteers
0

Preparer

Firm
Lawson Rescinio Schibell & Assoc
Address
1806 HIGHWAY 35, OAKHURST, NJ 07755
Preparer
Robert Matticola CPA
Phone
7325318000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Utilities: program service expenses 49,578. Management and general expenses 0. Fundraising expenses 0. Total expenses 49,578. Textbooks: program service expenses 36,328. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,328. Surveillance: program service expenses 16,162. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,162. Miscellaneous: program service expenses 0. Management and general expenses 12,628. Fundraising expenses 0. Total expenses 12,628. Telephone: program service expenses 0. Management and general expenses 12,322. Fundraising expenses 0. Total expenses 12,322. Equipment rental: program service expenses 8,901. Management and general expenses 863. Fundraising expenses 0. Total expenses 9,764.”

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 5,220.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against revenue on form 990 5,220.”

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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, 2019 WAS 82 STUDENTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt9SUPERVISOR-SPECIAL EDUCATI
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt11TEACHER FOR HANDICAPPED
IRS990/Form990PartVIISectionAGrp/TitleTxt12TEACHER FOR HANDICAPPED
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt05220
IRS990/FundraisingGrossIncomeAmt05604
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05173421
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt033562
IRS990/InsuranceGrp/ProgramServicesAmt048813
IRS990/InsuranceGrp/TotalAmt082375
IRS990/InterestGrp/ProgramServicesAmt0211
IRS990/InterestGrp/TotalAmt0211
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0138548
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019969
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017037
IRS990/LandBldgEquipCostOrOtherBssAmt0155585
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/NetAssetsOrFundBalancesBOYAmt0671466
IRS990/NetAssetsOrFundBalancesEOYAmt0674281
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0384
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0384
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0293934
IRS990/OccupancyGrp/TotalAmt0293934
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018000
IRS990/OtherAssetsTotalGrp/EOYAmt018000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020975
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0328610
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0349585
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER PURCHASED SERVICE
IRS990/OtherExpensesGrp/Desc2CLEANING, REPAIR AND MA
IRS990/OtherExpensesGrp/Desc3OTHER INSTRUCTIONAL COS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018427
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19390
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23783
IRS990/OtherExpensesGrp/ProgramServicesAmt0286479
IRS990/OtherExpensesGrp/ProgramServicesAmt1182466
IRS990/OtherExpensesGrp/ProgramServicesAmt2128832
IRS990/OtherExpensesGrp/ProgramServicesAmt350144
IRS990/OtherExpensesGrp/TotalAmt0304906
IRS990/OtherExpensesGrp/TotalAmt1191856
IRS990/OtherExpensesGrp/TotalAmt2128832
IRS990/OtherExpensesGrp/TotalAmt353927
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081599
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02748986
IRS990/OtherSalariesAndWagesGrp/TotalAmt02830585
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014565
IRS990/PayrollTaxesGrp/ProgramServicesAmt0228181
IRS990/PayrollTaxesGrp/TotalAmt0242746
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029281
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0301112
IRS990/PensionPlanContributionsGrp/TotalAmt0330393
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0670160
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0672587
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018104
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018855
IRS990/PrincipalOfficerNm0FRANK COCUZZA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05167813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05167813
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03100
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt01102238
IRS990/PYOtherRevenueAmt0889
IRS990/PYProgramServiceRevenueAmt04890276
IRS990/PYRevenuesLessExpensesAmt06341
IRS990/PYSalariesCompEmpBnftPaidAmt03785690
IRS990/PYTotalExpensesAmt04887928
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04894269
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02815
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05167817
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt017037
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0138548
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0155585
IRS990ScheduleD/ExpensesNotReportedAmt05220
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05165386
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt05220
IRS990ScheduleD/OtherRevenueAmt05220
IRS990ScheduleD/RevenueNotReportedAmt05220
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05168201
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 5,220.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES NETTED AGAINST REVENUE ON FORM 990 5,220.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017037
IRS990ScheduleD/TotalExpensesPerForm990Amt05165386
IRS990ScheduleD/TotalRevenuePerForm990Amt05168201
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05173421
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05170606
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/BaseCompensationFilingOrgAmt0127560
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt245056
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3152171
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt534299
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/CompensationBasedOnRltdOrgsAmt0131445
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1259005
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2117428

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,062,288
Liabilities
$388,007
Net assets
$674,281
Revenue
$5,168,201
Expenses
$5,165,386
Net income
$2,815
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