Civic Intelligence

Services for Children with Hidden Intelligence Inc.

990 • Fiscal year 2020 • EIN 22-3301312

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 07, 2020

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

94th percentile

1.04x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • NTEE B • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

1.09x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • NTEE B • $25M-$50M nonprofits • Source year 2020

Net Margin

35th percentile

-1.1%

Higher net margin than 35% of similar nonprofits.

2020 filings • NTEE B • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

40th percentile

$191,718

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2020 filings • NTEE B • $25M-$50M nonprofits • Source year 2020

Asset Growth

59th percentile

5.3%

Faster asset growth than 59% of similar nonprofits.

2020 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

4.8%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$32,507,293

Up $1,625,574 (+5.3%) from 2019

Net Assets

Down

-$1,351,958

Down $1,358,233 (-21645%) from 2019

Liabilities

Up

$33,859,251

Up $2,983,807 (+9.7%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin35th percentile

Revenue

Up

$30,964,658

Up $1,428,016 (+4.8%) from 2019

Expenses

Up

$31,306,800

Up $210,277 (+0.7%) from 2019

Net Income

Up

-$342,142

Up $1,217,739 (+78%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2020

Assets$32,507,293
Liabilities$33,859,251
Net Assets-$1,351,958
Open 2020 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

2020

Revenue$30,964,658
Expenses$31,306,800
Net Income-$342,142
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 7, 2020
Return Version
2019v5.1
Gross Receipts
$30,964,658
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.

Since its founding in 1995, the school for children with hidden intelligence (schi) has grown to become a world-renowned, cutting-edge therapeutic and educational center meeting the unique needs of severely-developmentally delayed, medically fragile, and socially-emotionally challenged children & young adults ranging in age from birth to 21+.as a state approved organization, specifically educating multiple handicapped & underprivileged children & adults throughout the tristate region & beyond, schi's aim is to try and alleviate the suffering of the most vulnerable members of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,405,332$17,915,339▼ $1,489,993
Accounts Receivable$9,476,585$11,561,719▲ $2,085,134
Cash and Non-Interest-Bearing Accounts$555,077$1,401,322▲ $846,245
Other Notes and Loans Receivable, Net$781,456$901,141▲ $119,685
Receivables From Officers Etc$663,269$607,342▼ $55,927
Total Assets$30,881,719$32,507,293▲ $1,625,574
Other Assets Total$0$120,430▲ $120,430
Liabilities
Tax Exempt Bond Liabilities$20,451,752$19,717,003▼ $734,749
Mortgage Notes Payable Secured by Investment Property$4,415,237$9,083,031▲ $4,667,794
Other Liabilities$3,386,361$3,764,965▲ $378,604
Accounts Payable and Accrued Expenses$2,622,094$1,294,252▼ $1,327,842
Total Liabilities$30,875,444$33,859,251▲ $2,983,807
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,275$-1,351,958▼ $1,358,233
Total Net Assets Fund Balance$6,275$-1,351,958▼ $1,358,233
Total Liabilities and Net Assets / Fund Balance$30,881,719$32,507,293▲ $1,625,574

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,385,174$10,984,810$27,369,984
Equipment$311,815$2,685,844$2,997,659
Land$1,218,350-$1,218,350
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark SeigelAssistant DirectorFT$157,692$34,026$157,692
Israel SchwabAssistant DirectorFT$150,000-$150,000
Jacob CravenOtFT$115,135-$115,135
Ari EhrlichChief Financial OfficerFT$113,716-$113,716
Nathan BirnhackOtFT$112,487-$112,487
Sylvia HershkowitzOtFT$112,308-$112,308

Board Members and Trustees

NameTitle
Ben WeberPresident
Neal GittlemanVice President
Yaakov PikusTrustee
Renee UngerSecretary
Miriam RoseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$30,964,658
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-342,142

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,964,658
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$30,964,658
Total Revenue per Form 990
$30,964,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$26,012,364
Other Expenses$5,294,436
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,940,527$348,394-$18,288,921
Other Employee Benefits$6,001,754$139,198-$6,140,952
Depreciation Depletion$1,125,782$375,260-$1,501,042
Payroll Taxes$1,280,201$28,574-$1,308,775
Interest$1,004,520$268,797-$1,273,317
Fees for Services Other$788,611$78,332-$866,943
Fees for Services Legal$296,207$27,820-$324,027
Current Officers, Directors, Trustees, and Key Employees$205,287$68,429-$273,716
Occupancy$119,289$39,763-$159,052
Fees for Services Accounting$62,297$20,766-$83,063
Other Expenses$35,790$11,930-$47,720
Office Expenses$22,517$4,212-$26,729
Total Functional Expenses$29,728,195$1,578,605$0$31,306,800

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$32,322,891
Expenses per Audited Statements$32,013,422
Total Expenses per Form 990$31,306,800
Expenses Not Reported on Form 990$309,469
Expenses Not Reported on Financial Statements$-706,622
Other Expense Adjustments$-706,622
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$663,269$607,342▼ $55,927
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Services for Hidden Intelligence, Inc. - Subordinated$1,792,736
Interest Rate Swap Contract$1,657,897
Other Liabilities$314,332

Bond Issues

BondIssuerIssuedIssue PricePurpose
ANew Jersey Economic Development Authority2017-03-24$22,482,000To refinance the original construction loan of the school building.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$22,482,000$22,482,000--

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 B, Line 11B

“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 prior to the return being 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, the 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
Mark Seigel
Title
Assistant Director
Phone
7328860900
Signed
2020-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Seigel
Formed
1994
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
599
Volunteers
0

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 -706,622.”

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, 2020. 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 4B - OTHER ADJUSTMENTS:

“Loss on interest rate swap contract -706,622.”

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IRS990/ActivityOrMissionDesc0SINCE ITS FOUNDING IN 1995, THE SCHOOL FOR CHILDREN WITH HIDDEN INTELLIGENCE (SCHI) HAS GROWN TO BECOME A WORLD-RENOWNED, CUTTING-EDGE THERAPEUTIC AND EDUCATIONAL CENTER MEETING THE UNIQUE NEEDS OF SEVERELY-DEVELOPMENTALLY DELAYED, MEDICALLY FRAGILE, AND SOCIALLY-EMOTIONALLY CHALLENGED CHILDREN & YOUNG ADULTS RANGING IN AGE FROM BIRTH TO 21+.AS A STATE APPROVED ORGANIZATION, SPECIFICALLY EDUCATING MULTIPLE HANDICAPPED & UNDERPRIVILEGED CHILDREN & ADULTS THROUGHOUT THE TRISTATE REGION & BEYOND, SCHI'S AIM IS TO TRY AND ALLEVIATE THE SUFFERING OF THE MOST VULNERABLE MEMBERS OF THE COMMUNITY.
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IRS990/Desc0SERVICES 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. THE SCHOOL SERVICED 262 STUDENTS DURING THE 2019-2020 SCHOOL YEAR.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10112487
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt534026
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSISTANT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASSISTANT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8OT
IRS990/Form990PartVIISectionAGrp/TitleTxt9OT
IRS990/Form990PartVIISectionAGrp/TitleTxt10OT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt030964658
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt0268797
IRS990/InterestGrp/ProgramServicesAmt01004520
IRS990/InterestGrp/TotalAmt01273317
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013670654
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019405332
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017915339
IRS990/LandBldgEquipCostOrOtherBssAmt031585993
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SERVICES 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04415237
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09083031
IRS990/NetAssetsOrFundBalancesBOYAmt06275
IRS990/NetAssetsOrFundBalancesEOYAmt0-1351958
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06275
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1351958
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt039763
IRS990/OccupancyGrp/ProgramServicesAmt0119289
IRS990/OccupancyGrp/TotalAmt0159052
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04212
IRS990/OfficeExpensesGrp/ProgramServicesAmt022517
IRS990/OfficeExpensesGrp/TotalAmt026729
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0120430
IRS990/OtherChangesInNetAssetsAmt0-706622
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0139198
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06001754
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06140952
IRS990/OtherExpensesGrp/Desc0CLEANING REPAIR AND MAI
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0132193
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134937
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211930
IRS990/OtherExpensesGrp/ProgramServicesAmt0396579
IRS990/OtherExpensesGrp/ProgramServicesAmt1448834
IRS990/OtherExpensesGrp/ProgramServicesAmt235790
IRS990/OtherExpensesGrp/TotalAmt0528772
IRS990/OtherExpensesGrp/TotalAmt1483771
IRS990/OtherExpensesGrp/TotalAmt247720
IRS990/OtherLiabilitiesGrp/BOYAmt03386361
IRS990/OtherLiabilitiesGrp/EOYAmt03764965
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0348394
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017940527
IRS990/OtherSalariesAndWagesGrp/TotalAmt018288921
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0781456
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0901141
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028574
IRS990/PayrollTaxesGrp/ProgramServicesAmt01280201
IRS990/PayrollTaxesGrp/TotalAmt01308775
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARK SEIGEL
IRS990/PriorPeriodAdjustmentsAmt0-309469
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/RelatedOrExemptFuncIncomeAmt026363371
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13487264
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21114023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026363371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13487264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21114023
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt07587872
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt029536642
IRS990/PYRevenuesLessExpensesAmt0-1559881
IRS990/PYSalariesCompEmpBnftPaidAmt023508651
IRS990/PYTotalExpensesAmt031096523
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt029536642
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0663269
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0607342
IRS990/ReconcilationRevenueExpnssAmt0-342142
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt030964658
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt016385174
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010984810
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt027369984
IRS990ScheduleD/EquipmentGrp/BookValueAmt0311815
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02685844
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02997659
IRS990ScheduleD/ExpensesNotReportedAmt0309469
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-706622
IRS990ScheduleD/ExpensesSubtotalAmt032013422
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01218350
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01218350
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-706622
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01657897
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1314332
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21792736
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTEREST RATE SWAP CONTRACT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO SERVICES FOR HIDDEN INTELLIGENCE, INC. - SUBORDINATED
IRS990ScheduleD/PriorYearAdjustmentsAmt0309469
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt030964658
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, 2020. 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 -706,622.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017915339
IRS990ScheduleD/TotalExpensesPerForm990Amt031306800
IRS990ScheduleD/TotalLiabilityAmt03764965
IRS990ScheduleD/TotalRevenuePerForm990Amt030964658
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt030964658
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt032322891
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 ITS 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/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0157692
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt034026
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARK SEIGEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ASSISTANT DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0157692
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt034026
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02017-03-24
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0221514241

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,507,293
Liabilities
$33,859,251
Net assets
-$1,351,958
Revenue
$30,964,658
Expenses
$31,306,800
Net income
-$342,142
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
2020Detailed filing. Detailed filing data is available for this year.$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