Civic Intelligence

Services for Children with Hidden Intelligence Inc.

990 • Fiscal year 2016 • EIN 22-3301312

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 26, 2017

Organization ProfileHTTP//WWW.SCHISCHOOL.ORG

View Organization Page

345 Oak StreetLakewood, NJ 08701

(732) 886-0900

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.92x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • NTEE B • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

1.22x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • NTEE B • $25M-$50M nonprofits • Source year 2016

Net Margin

42nd percentile

1.6%

Higher net margin than 42% of similar nonprofits.

2016 filings • NTEE B • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$207,941

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2016 filings • NTEE B • $25M-$50M nonprofits • Source year 2016

Asset Growth

91st percentile

46%

Faster asset growth than 91% of similar nonprofits.

2016 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

7.0%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$27,264,275

Up $8,607,855 (+46%) from 2015

Net Assets

Down

$2,142,804

Down $655,908 (-23%) from 2015

Liabilities

Up

$25,121,471

Up $9,263,763 (+58%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin42nd percentile

Revenue

Up

$20,552,093

Up $1,350,254 (+7.0%) from 2015

Expenses

Up

$20,219,538

Up $1,349,445 (+7.2%) from 2015

Net Income

Up

$332,555

Up $809 (+0.2%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$40M$30M$20M$10M$0-$10MAssets 2010: $16,192,357Liabilities 2010: $14,607,888Net Assets 2010: $1,584,4692010Assets 2011: $17,642,917Liabilities 2011: $15,457,367Net Assets 2011: $2,185,5502011Assets 2012: $16,982,537Liabilities 2012: $15,849,130Net Assets 2012: $1,133,4072012Assets 2013: $16,456,347Liabilities 2013: $14,279,169Net Assets 2013: $2,177,1782013Assets 2014: $15,601,182Liabilities 2014: $13,112,046Net Assets 2014: $2,489,1362014Assets 2015: $18,656,420Liabilities 2015: $15,857,708Net Assets 2015: $2,798,7122015Assets 2016: $27,264,275Liabilities 2016: $25,121,471Net Assets 2016: $2,142,8042016Assets 2017: $30,323,216Liabilities 2017: $28,008,552Net Assets 2017: $2,314,6642017Assets 2018: $29,863,858Liabilities 2018: $27,367,806Net Assets 2018: $2,496,0522018Assets 2019: $30,881,719Liabilities 2019: $30,875,444Net Assets 2019: $6,2752019Assets 2020: $32,507,293Liabilities 2020: $33,859,251Net Assets 2020: -$1,351,9582020Assets 2021: $30,807,366Liabilities 2021: $31,242,403Net Assets 2021: -$435,0372021Assets 2022: $25,533,586Liabilities 2022: $25,483,108Net Assets 2022: $50,4782022Assets 2023: $22,360,715Liabilities 2023: $23,005,959Net Assets 2023: -$645,2442023Assets 2024: $29,261,183Liabilities 2024: $28,885,980Net Assets 2024: $375,2032024Assets 2025: $31,587,827Liabilities 2025: $29,762,066Net Assets 2025: $1,825,7612025

Highlighted filing

2016

Assets$27,264,275
Liabilities$25,121,471
Net Assets$2,142,804
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $11,792,3202010Revenue 2011: $12,967,861Expenses 2011: $12,657,250Net Income 2011: $310,6112011Expenses 2012: $13,962,8692012Expenses 2013: $14,716,3212013Revenue 2014: $16,990,396Expenses 2014: $16,706,042Net Income 2014: $284,3542014Revenue 2015: $19,201,839Expenses 2015: $18,870,093Net Income 2015: $331,7462015Revenue 2016: $20,552,093Expenses 2016: $20,219,538Net Income 2016: $332,5552016Revenue 2017: $23,610,404Expenses 2017: $23,299,369Net Income 2017: $311,0352017Revenue 2018: $26,900,323Expenses 2018: $26,983,856Net Income 2018: -$83,5332018Revenue 2019: $29,536,642Expenses 2019: $31,096,523Net Income 2019: -$1,559,8812019Revenue 2020: $30,964,658Expenses 2020: $31,306,800Net Income 2020: -$342,1422020Revenue 2021: $32,185,569Expenses 2021: $31,918,006Net Income 2021: $267,5632021Revenue 2022: $34,003,569Expenses 2022: $34,163,055Net Income 2022: -$159,4862022Revenue 2023: $38,821,506Expenses 2023: $39,989,366Net Income 2023: -$1,167,8602023Revenue 2024: $45,792,004Expenses 2024: $44,771,557Net Income 2024: $1,020,4472024Revenue 2025: $55,586,083Expenses 2025: $53,805,525Net Income 2025: $1,780,5582025

Highlighted filing

2016

Revenue$20,552,093
Expenses$20,219,538
Net Income$332,555
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 26, 2017
Return Version
2015v3.0
Gross Receipts
$20,552,093
Mission and Program Overview

Mission

Services for children with hidden intelligence, inc. (a new jersey nonprofit corporation), (the "school"), is an approved new jersey state department of education private school for students with disabilities. The school is approved to serve students with varying disabilities. The school's program is utilized by the new jersey public school sending districts that are unable to provide the specialized care necessary to educate these students.

School for multiply-handicapped children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,053,984$18,014,626▲ $7,960,642
Other Notes and Loans Receivable, Net$1,283,005$2,700,556▲ $1,417,551
Accounts Receivable$2,631,472$2,158,335▼ $473,137
Savings and Temporary Cash Investments$1,370,985--
Receivables From Officers Etc$733,987$455,053▼ $278,934
Cash and Non-Interest-Bearing Accounts$2,381,722$380,407▼ $2,001,315
Intangible Assets$201,265--
Total Assets$18,656,420$27,264,275▲ $8,607,855
Other Assets Total$0$3,555,298▲ $3,555,298
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,277,462$17,961,089▲ $5,683,627
Other Liabilities$1,777,159$5,662,855▲ $3,885,696
Deferred Revenue$1,727,302--
Accounts Payable and Accrued Expenses$75,785$1,497,527▲ $1,421,742
Total Liabilities$15,857,708$25,121,471▲ $9,263,763
Net Assets / Fund Balance
Unrestricted Net Assets$2,798,712$2,142,804▼ $655,908
Total Net Assets Fund Balance$2,798,712$2,142,804▼ $655,908
Total Liabilities and Net Assets / Fund Balance$18,656,420$27,264,275▲ $8,607,855

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,143,765$5,891,353$22,035,118
Equipment$653,173$2,254,270$2,907,443
Land$1,217,688-$1,217,688
Other Assets Org$3,365,527--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nachman GreenwaldIt & MaintFT$138,760-$138,760
Mark SiegelAssistant DirectorFT$131,000$76,941$131,000
Osher EisemannPresidentFT$120,923$45,190$120,923
Israel SchwabAssistant DirectorFT$119,915-$119,915
Jacob CravenOtFT$110,414-$110,414
Nathan BirnhackMaintenanceFT$110,395-$110,395

Board Members and Trustees

NameTitle
Miriam SchmellTrustee
Neal GittlemanTrustee
Perri LernerTrustee
Yaakov PikusTrustee
Miriam RoseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200,000
Program Service Revenue
$20,325,995
Investment Income
$26,098
Other Revenue
$0
All Other Contributions
$200,000
Change in Net Assets
$332,555

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,552,093
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$20,552,093
Total Revenue per Form 990
$20,552,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,859,785
Other Expenses$3,359,753
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,305,660$368,492-$12,674,152
Other Employee Benefits$2,735,170$93,182-$2,828,352
Payroll Taxes$1,208,275$28,321-$1,236,596
Depreciation Depletion$609,480$203,160-$812,640
Fees for Services Other$576,384$42,256-$618,640
Interest$412,285$137,428-$549,713
Occupancy$281,593--$281,593
Current Officers, Directors, Trustees, and Key Employees$117,295$3,390-$120,685
Fees for Services Accounting$37,403$12,468-$49,871
Office Expenses$35,182$11,728-$46,910
Other Expenses$18,514$32,916-$18,514
Fees for Services Legal$8,543$2,848-$11,391
Total Functional Expenses$19,283,349$936,189$0$20,219,538

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$20,689,903
Expenses per Audited Statements$20,219,538
Total Expenses per Form 990$20,219,538
Expenses Not Reported on Form 990$470,365
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
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$733,987$455,053▼ $278,934
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interfund Payable$3,365,527
Interest Rate Swap Contract$2,247,524
Other Liabilities$49,804
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Osher eisemann (president) and miriam rose (treasurer) are siblings.”

Form 990, Part VI, Section B, Line 11

“Services for children with hidden intelligence inc. Has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it is provided to the members of the organizations governing body for any comments prior to its submission. The governing body is provided with a reasonable amount of time to review the form 990. Any comments are then grouped, summarized and provided through management to the outside accounting firm. Any applicable issues are addressed until the return is finalized and approved for filing.”

Form 990, Part VI, Section B, Line 12C

“Services for children with hidden intelligence inc. Currently has in place a conflict of interest policy which it regularly monitors and enforces. The board mandates that all members of management and the governing body annually sign a conflict of interest policy and disclose any potential or actual conflicts that may exist. If a potential or actual conflict of interest exists, governing body and management will investigate the issue. If a conflict of interest is determined to exist management and the governing body will be notified immediately. The member will not be allowed to vote or be a part of any decisions about any such transactions that have to do with the conflict until such time that there is no longer a conflict.”

Form 990, Part VI, Section B, Line 15

“The compensation of the organizations officers or key employees is reviewed and approved by the board of trustees an independent body.”

Form 990, Part VI, Section C, Line 19

“Services for children with hidden intelligence inc. Makes its form 990 available for public inspection as required under section 6104 of the internal revenue code upon written request at the organizations office at 345 oak street lakewood, nj 08701. In addition form 1023 as well as the financial statements, and conflict of interest policy are available upon written request at the organizations office at 345 oak street lakewood, nj 08701.”

Filing and Contact Details

Filer

Filer Name
Services for Children With Hidden
EIN
22-3301312
Phone
7328860900
Address
345 OAK STREET, LAKEWOOD, NJ 08701

Signing Officer

Name
Osher Eisemann
Title
President
Phone
7328860900
Signed
2017-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Osher Eisemann
Formed
1994
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
5
Employees
482
Volunteers
5

Preparer

Firm
Nisivoccia Llp
Address
200 VALLEY RD SUITE 300, MT ARLINGTON, NJ 07856
Preparer
Thomas R Dartnell Cpapfs
Phone
9733281825
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss on interest rate swap -470,365.”

Form 990 Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The school is recognized as a charitable, nonprofit organization exempt from federal income taxation under section 501(c)(3) of the internal revenue code. The school is an exempt entity under title 15 of the state of new jersey, corporations and associations not-for-profit act. Accordingly, no provision for federal or state income tax has been presented in the accompanying financial statements. Management has stated that all tax returns will be filed and applicable taxes paid in a timely manner. The school follows the provisions of fasb asc, income taxes. The standard prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in the financial statements. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition as they relate to those tax positions. The school does not expect a significant increase or decrease to the total amounts of unrecognized tax positions during the fiscal year ended june 30, 2016. However, the school is subject to regular audit by tax authorities, including a review of its nonprofit status, which the school believes would be upheld upon examination. The school believes that it has appropriate support for the positions taken on its tax returns. Nonetheless, the amounts ultimately paid, if any, upon resolution of the issues raised by the taxing authorities may differ materially from the amounts accrued for each year. As required by law, the school files an informational return with the united states federal government on an annual basis - form 990 with the internal revenue service. This return is subject to examination by this authority within three years from the latest filing date.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on interest rate swap contract 470,365.”

Raw XML AppendixShowing 400 of 584 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/GoverningBodyVotingMembersCnt07
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt020552093
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt0201265
IRS990/InterestGrp/ManagementAndGeneralAmt0137428
IRS990/InterestGrp/ProgramServicesAmt0412285
IRS990/InterestGrp/TotalAmt0549713
IRS990/InvestmentIncomeGrp/ExclusionAmt026098
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026098
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08145623
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010053984
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018014626
IRS990/LandBldgEquipCostOrOtherBssAmt026160249
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SCHOOL FOR MULTIPLY-HANDICAPPED CHILDREN
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt012277462
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt017961089
IRS990/NetAssetsOrFundBalancesBOYAmt02798712
IRS990/NetAssetsOrFundBalancesEOYAmt02142804
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0281593
IRS990/OccupancyGrp/TotalAmt0281593
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011728
IRS990/OfficeExpensesGrp/ProgramServicesAmt035182
IRS990/OfficeExpensesGrp/TotalAmt046910
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt03555298
IRS990/OtherChangesInNetAssetsAmt0-470365
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt093182
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02735170
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02828352
IRS990/OtherExpensesGrp/Desc0CLEANING REPAIR AND MAI
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032916
IRS990/OtherExpensesGrp/ProgramServicesAmt0474347
IRS990/OtherExpensesGrp/ProgramServicesAmt1400355
IRS990/OtherExpensesGrp/ProgramServicesAmt262863
IRS990/OtherExpensesGrp/ProgramServicesAmt318514
IRS990/OtherExpensesGrp/TotalAmt0474347
IRS990/OtherExpensesGrp/TotalAmt1433271
IRS990/OtherExpensesGrp/TotalAmt262863
IRS990/OtherExpensesGrp/TotalAmt318514
IRS990/OtherLiabilitiesGrp/BOYAmt01777159
IRS990/OtherLiabilitiesGrp/EOYAmt05662855
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0368492
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012305660
IRS990/OtherSalariesAndWagesGrp/TotalAmt012674152
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01283005
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02700556
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028321
IRS990/PayrollTaxesGrp/ProgramServicesAmt01208275
IRS990/PayrollTaxesGrp/TotalAmt01236596
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0OSHER EISEMANN
IRS990/PriorPeriodAdjustmentsAmt0-518098
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION - PUBLIC SCHOOL PLACEMENT
IRS990/ProgramServiceRevenueGrp/Desc1TUITION - EXTRAORDINARY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2TUITION - PRIVATE PLACEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017651781
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12140281
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2533933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017651781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12140281
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2533933
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0200000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt095381
IRS990/PYOtherExpensesAmt03723206
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt018906458
IRS990/PYRevenuesLessExpensesAmt0331746
IRS990/PYSalariesCompEmpBnftPaidAmt015146887
IRS990/PYTotalExpensesAmt018870093
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019201839
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0733987
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0455053
IRS990/ReconcilationRevenueExpnssAmt0332555
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020325995
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01370985
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt016143765
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05891353
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt022035118
IRS990ScheduleD/EquipmentGrp/BookValueAmt0653173
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02254270
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02907443
IRS990ScheduleD/ExpensesNotReportedAmt0470365
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt020219538
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01217688
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01217688
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0189771
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13365527
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTERFUND RECEIVABLE
IRS990ScheduleD/OtherExpensesIncludedAmt0470365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02247524
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt149804
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23365527
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTEREST RATE SWAP CONTRACT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2INTERFUND PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt020552093
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS RECOGNIZED AS A CHARITABLE, NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE SCHOOL IS AN EXEMPT ENTITY UNDER TITLE 15 OF THE STATE OF NEW JERSEY, CORPORATIONS AND ASSOCIATIONS NOT-FOR-PROFIT ACT. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAX HAS BEEN PRESENTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT HAS STATED THAT ALL TAX RETURNS WILL BE FILED AND APPLICABLE TAXES PAID IN A TIMELY MANNER. THE SCHOOL FOLLOWS THE PROVISIONS OF FASB ASC, INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION AS THEY RELATE TO THOSE TAX POSITIONS. THE SCHOOL DOES NOT EXPECT A SIGNIFICANT INCREASE OR DECREASE TO THE TOTAL AMOUNTS OF UNRECOGNIZED TAX POSITIONS DURING THE FISCAL YEAR ENDED JUNE 30, 2016. HOWEVER, THE SCHOOL IS SUBJECT TO REGULAR AUDIT BY TAX AUTHORITIES, INCLUDING A REVIEW OF ITS NONPROFIT STATUS, WHICH THE SCHOOL BELIEVES WOULD BE UPHELD UPON EXAMINATION. THE SCHOOL BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS. NONETHELESS, THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNTS ACCRUED FOR EACH YEAR. AS REQUIRED BY LAW, THE SCHOOL FILES AN INFORMATIONAL RETURN WITH THE UNITED STATES FEDERAL GOVERNMENT ON AN ANNUAL BASIS - FORM 990 WITH THE INTERNAL REVENUE SERVICE. THIS RETURN IS SUBJECT TO EXAMINATION BY THIS AUTHORITY WITHIN THREE YEARS FROM THE LATEST FILING DATE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON INTEREST RATE SWAP CONTRACT 470,365.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018014626
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03555298
IRS990ScheduleD/TotalExpensesPerForm990Amt020219538
IRS990ScheduleD/TotalLiabilityAmt05662855
IRS990ScheduleD/TotalRevenuePerForm990Amt020552093
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt020552093
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt020689903
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL PUBLISHES IT'S RACIALLY NONDISCRIMINATORY POLICY IN LOCAL NEWSPAPERS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES FUNDING FROM THE NJ DEPARTMENT OF AGRICULTURE, DIVISION OF FOOD AND NUTRITION, FOR THE FOOD PROGRAM.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2ADVERT IN LOCAL NEWSPAPERS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0120923
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1131000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt045190
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt176941
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,264,275
Liabilities
$25,121,471
Net assets
$2,142,804
Revenue
$20,552,093
Expenses
$20,219,538
Net income
$332,555
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.6$29.8$1.83$55.6$53.8$1.78
2024Summary only. Only limited summary data is available for this year.$29.3$28.9$0.38$45.8$44.8$1.02
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.4$23.0$0.65$38.8$40.0$1.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.5$25.5$0.05$34.0$34.2$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.8$31.2$0.44$32.2$31.9$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.5$33.9$1.35$31.0$31.3$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.9$30.9$0.01$29.5$31.1$1.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.9$27.4$2.50$26.9$27.0$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.3$28.0$2.31$23.6$23.3$0.31
2016Detailed filing. Detailed filing data is available for this year.$27.3$25.1$2.14$20.6$20.2$0.33
2015Summary only. Only limited summary data is available for this year.$18.7$15.9$2.80$19.2$18.9$0.33
2014Detailed filing. Detailed filing data is available for this year.$15.6$13.1$2.49$17.0$16.7$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$14.3$2.18$14.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$15.8$1.13$14.0
2011Summary only. Only limited summary data is available for this year.$17.6$15.5$2.19$13.0$12.7$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$14.6$1.58$11.8