Civic Intelligence

Services for Children with Hidden Intelligence Inc.

990 • Fiscal year 2014 • EIN 22-3301312

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 21, 2015

Organization ProfileWWW.SCHISCHOOL.ORG

View Organization Page

345 Oak Street08701

(732) 886-0900

Siviq Scores

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

Liabilities / Assets

87th percentile

0.84x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • NTEE B • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.77x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • NTEE B • $10M-$25M nonprofits • Source year 2014

Net Margin

47th percentile

1.7%

Higher net margin than 47% of similar nonprofits.

2014 filings • NTEE B • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

53rd percentile

$169,746

Higher top officer pay than 53% of similar nonprofits.

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

2014 filings • NTEE B • $10M-$25M nonprofits • Source year 2014

Asset Growth

11th percentile

-5.2%

Faster asset growth than 11% of similar nonprofits.

2014 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

9.4%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$15,601,182

Down $855,165 (-5.2%) from 2013

Net Assets

Up

$2,489,136

Up $311,958 (+14%) from 2013

Liabilities

Down

$13,112,046

Down $1,167,123 (-8.2%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin47th percentile

Revenue

$16,990,396

No earlier filing loaded for comparison.

Expenses

Up

$16,706,042

Up $1,989,721 (+14%) from 2013

Net Income

$284,354

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2014

Assets$15,601,182
Liabilities$13,112,046
Net Assets$2,489,136
Open 2014 Filing

Operations Trend

Revenue Growth60th 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

2014

Revenue$16,990,396
Expenses$16,706,042
Net Income$284,354
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 21, 2015
Return Version
2013v4.0
Gross Receipts
$16,990,396
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$10,215,825$9,444,851▼ $770,974
Other Notes and Loans Receivable, Net$1,778,465$1,785,728▲ $7,263
Savings and Temporary Cash Investments$1,605,424$1,479,435▼ $125,989
Accounts Receivable$1,210,650$1,086,415▼ $124,235
Receivables From Officers Etc$955,421$819,586▼ $135,835
Cash and Non-Interest-Bearing Accounts$361,182$647,700▲ $286,518
Intangible Assets$224,266$212,765▼ $11,501
Prepaid Expenses and Deferred Charges$105,109$124,700▲ $19,591
Total Assets$16,456,347$15,601,182▼ $855,165
Other Assets Total$5$2▼ $3
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,655,000$11,280,000▼ $375,000
Other Liabilities$1,782,593$1,754,989▼ $27,604
Deferred Revenue$745,656--
Accounts Payable and Accrued Expenses$95,920$77,057▼ $18,863
Total Liabilities$14,279,169$13,112,046▼ $1,167,123
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,062,167$2,363,818▲ $301,651
Unrestricted Net Assets$115,011$125,318▲ $10,307
Total Net Assets Fund Balance$2,177,178$2,489,136▲ $311,958
Total Liabilities and Net Assets / Fund Balance$16,456,347$15,601,182▼ $855,165

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,734,285$4,652,658$12,386,943
Other Land Buildings$517,950$1,173,502$1,691,452
Land$1,133,020-$1,133,020
Equipment$58,896$668,325$727,221
Leasehold Improvements$700-$700
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark SiegelAssistant DiFT$130,000$39,746$169,746
Nachman GreenwaldIt & MaintenFT$137,700-$137,700
Mark SiegelAssistant Director-$130,000-$130,000
Osher EisemannPresidentFT$117,300-$117,300
Israel SchwabAssistant DiFT$115,000-$115,000
Nathan BirnhackMaintenanceFT$107,258-$107,258
Shaina Leah SchlossTeacherFT$100,385-$100,385

Board Members and Trustees

NameTitle
Israel EnglardTrustee
Neal GittlemanTrustee
Peri LernerTrustee
Miriam SchmellSecretary
Miriam RoseTreasurer
Jacob PikusVP

Highest Paid Contractors

ContractorServicesLocationCompensation
Ultra Clean MaintenanceMaintenance-$242,320
Global Care ServiceHealth-$167,488
Revenue and Support

Revenue Composition

Contributions and Grants
$384,179
Program Service Revenue
$16,476,440
Investment Income
$129,777
Other Revenue
$0
All Other Contributions
$265,000
Change in Net Assets
$284,354

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,598,439
Revenue Not Reported on Financial Statements
$391,957
Other Revenue Adjustments
$391,957
Total Revenue per Audited Statements
$16,598,439
Total Revenue per Form 990
$16,990,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,208,101
Other Expenses$3,497,941
Total Fundraising Expense$75,761
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,227,747$864,117$68,850$10,160,714
Other Employee Benefits$1,565,434$178,716-$1,744,150
Payroll Taxes$1,107,660$78,277-$1,185,937
Depreciation Depletion$898,240--$898,240
Interest-$697,384-$697,384
All Other Expenses$161,251$58,383$6,911$226,545
Occupancy$176,869--$176,869
Other Expenses$160,638$9,946-$170,584
Current Officers, Directors, Trustees, and Key Employees$117,300--$117,300
Travel$56,299$42,117-$98,416
Information Technology-$95,574-$95,574
Office Expenses-$56,922-$56,922
Insurance-$45,408-$45,408
Fees for Services Accounting-$38,619-$38,619
Advertising-$2,024-$2,024
Conferences and Meetings-$926-$926
Total Functional Expenses$13,976,227$2,654,054$75,761$16,706,042

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$16,706,042
Expenses per Audited Statements$16,314,085
Total Expenses per Audited Statements$16,291,798
Expenses Not Reported on Financial Statements$391,957
Other Expense Adjustments$391,957
Expenses Not Reported on Form 990$-22,287
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$955,421$819,586▼ $135,835
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap Per Sfas 133$1,754,989
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, Page 6, Part VI, Line 2

“Osher eisemann miriam rose president treasurer siblings”

Form 990, Page 6, Part VI, Line 11B

“Copy of return provided to president who forwards it to board for review. Return sent back with board recommended changes”

Form 990, Page 6, Part VI, Line 15A

“The board sets the salaries based on outside counsel and comparative salaries in the area.”

Form 990, Page 6, Part VI, Line 15B

“The board sets the salaries based on outside counsel and comparative salaries in the area.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
22-3301312
Phone
7328860900

Signing Officer

Name
Osher Eisemann
Title
President
Phone
7328860900
Signed
2015-01-21
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
448

Preparer

Preparer
Gershon Biegeleisen
Phone
7328866311
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“NETTED ON F/S 391,957”

Schedule D, Page 4, Part XII, Line 2D

“Depreciation adjustment -22,289 rounding 2”

Schedule D, Page 4, Part XII, Line 4B

“NETTED ON F/S 391,957”

Raw XML AppendixShowing 400 of 577 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/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt016990396
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt095574
IRS990/InformationTechnologyGrp/TotalAmt095574
IRS990/InsuranceGrp/ManagementAndGeneralAmt045408
IRS990/InsuranceGrp/TotalAmt045408
IRS990/IntangibleAssetsGrp/BOYAmt0224266
IRS990/IntangibleAssetsGrp/EOYAmt0212765
IRS990/InterestGrp/ManagementAndGeneralAmt0697384
IRS990/InterestGrp/TotalAmt0697384
IRS990/InvestmentIncomeGrp/ExclusionAmt0129777
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0129777
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06494485
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010215825
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09444851
IRS990/LandBldgEquipCostOrOtherBssAmt015939336
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SCHOOL FOR MULTIPLY-HANDICAPPED CHILDREN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt011655000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011280000
IRS990/NetAssetsOrFundBalancesBOYAmt02177178
IRS990/NetAssetsOrFundBalancesEOYAmt02489136
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0176869
IRS990/OccupancyGrp/TotalAmt0176869
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt056922
IRS990/OfficeExpensesGrp/TotalAmt056922
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05
IRS990/OtherAssetsTotalGrp/EOYAmt02
IRS990/OtherChangesInNetAssetsAmt027604
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0178716
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01565434
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01744150
IRS990/OtherExpensesGrp/Desc0REPAIRS MAINT AND CLEANIN
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0358468
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1127173
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29946
IRS990/OtherExpensesGrp/ProgramServicesAmt0321419
IRS990/OtherExpensesGrp/ProgramServicesAmt1183370
IRS990/OtherExpensesGrp/ProgramServicesAmt2160638
IRS990/OtherExpensesGrp/TotalAmt0358468
IRS990/OtherExpensesGrp/TotalAmt1321419
IRS990/OtherExpensesGrp/TotalAmt2310543
IRS990/OtherExpensesGrp/TotalAmt3170584
IRS990/OtherLiabilitiesGrp/BOYAmt01782593
IRS990/OtherLiabilitiesGrp/EOYAmt01754989
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt068850
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0864117
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09227747
IRS990/OtherSalariesAndWagesGrp/TotalAmt010160714
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01778465
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01785728
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt078277
IRS990/PayrollTaxesGrp/ProgramServicesAmt01107660
IRS990/PayrollTaxesGrp/TotalAmt01185937
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02062167
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02363818
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0105109
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0124700
IRS990/PrincipalOfficerNm0OSHER EISEMANN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1TUITION FOR EXTRAORINARY SERV
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE PLACEMENT
IRS990/ProgramServiceRevenueGrp/Desc3LUNCH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014751497
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11308942
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2273000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3143001
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014751497
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11308942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2273000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3143001
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOOL FOR REGULAR CHILDREN
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt071490
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0275000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt070113
IRS990/PYOtherExpensesAmt03542941
IRS990/PYProgramServiceRevenueAmt014513469
IRS990/PYRevenuesLessExpensesAmt0142261
IRS990/PYSalariesCompEmpBnftPaidAmt011173380
IRS990/PYTotalExpensesAmt014716321
IRS990/PYTotalRevenueAmt014858582
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0955421
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0819586
IRS990/ReconcilationRevenueExpnssAmt0284354
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01605424
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01479435
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt07734285
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04652658
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012386943
IRS990ScheduleD/EquipmentGrp/BookValueAmt058896
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0668325
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0727221
IRS990ScheduleD/ExpensesNotReportedAmt0-22287
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0391957
IRS990ScheduleD/ExpensesSubtotalAmt016314085
IRS990ScheduleD/LandGrp/BookValueAmt01133020
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01133020
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0700
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0700
IRS990ScheduleD/OtherExpensesIncludedAmt0-22287
IRS990ScheduleD/OtherExpensesNotIncludedAmt0391957
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0517950
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01173502
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01691452
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01754989
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTEREST RATE SWAP PER SFAS 133
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0391957
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0391957
IRS990ScheduleD/RevenueSubtotalAmt016598439
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NETTED ON F/S 391,957
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION ADJUSTMENT -22,289 ROUNDING 2
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NETTED ON F/S 391,957
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09444851
IRS990ScheduleD/TotalExpensesPerForm990Amt016706042
IRS990ScheduleD/TotalLiabilityAmt01754989
IRS990ScheduleD/TotalRevenuePerForm990Amt016990396
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016598439
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016291798
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ADVERTS IN LOCAL NEWSPAPERS
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1LAKEWOOD SCHOOL DISTRICT HIGHLAND PARK SCHOOL MONROE TWP MANALAPAN SCHOOL DISTRICT TOMS RIVER SCHOOL WEST LONG BRANCH TRANSPORTATION EDISON BOARD E-RATE LUNCH PROGRAM
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$15,601,182
Liabilities
$13,112,046
Net assets
$2,489,136
Revenue
$16,990,396
Expenses
$16,706,042
Net income
$284,354
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