Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2014 • EIN 22-3486840
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Down$4,442,410
Down $34,527 (-0.8%) from 2013
Net Assets
Up$2,930,404
Up $382,702 (+15%) from 2013
Liabilities
Down$1,512,006
Down $417,229 (-22%) from 2013
Revenue
$2,985,827
No earlier filing loaded for comparison.
Expenses
Up$2,603,125
Up $73,532 (+2.9%) from 2013
Net Income
$382,702
No earlier filing loaded for comparison.
The educational partnership for instructing children (epic) is dedicated to providing educational services for individuals with autism and pervasive developmental disorder (pdd).
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,511,096 | $2,491,851 | ▼ $19,245 |
| Cash and Non-Interest-Bearing Accounts | $1,543,812 | $1,253,095 | ▼ $290,717 |
| Savings and Temporary Cash Investments | $280,269 | $406,280 | ▲ $126,011 |
| Accounts Receivable | $54,884 | $156,010 | ▲ $101,126 |
| Prepaid Expenses and Deferred Charges | $18,606 | $70,067 | ▲ $51,461 |
| Pledges and Grants Receivable | $5,000 | $5,000 | → $0 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $4,476,937 | $4,442,410 | ▼ $34,527 |
| Other Assets Total | $63,270 | $60,107 | ▼ $3,163 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,644,895 | $1,445,858 | ▼ $199,037 |
| Accounts Payable and Accrued Expenses | $240,429 | $61,482 | ▼ $178,947 |
| Deferred Revenue | $43,911 | $4,666 | ▼ $39,245 |
| Total Liabilities | $1,929,235 | $1,512,006 | ▼ $417,229 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,407,123 | $2,718,082 | ▲ $310,959 |
| Temporarily Rstr Net Assets | $140,579 | $212,322 | ▲ $71,743 |
| Total Net Assets Fund Balance | $2,547,702 | $2,930,404 | ▲ $382,702 |
| Total Liabilities and Net Assets / Fund Balance | $4,476,937 | $4,442,410 | ▼ $34,527 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,474,324 | $831,828 | $2,306,152 |
| Land | $642,266 | - | $642,266 |
| Leasehold Improvements | $318,487 | $58,630 | $377,117 |
| Equipment | $56,774 | $131,889 | $188,663 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Paul Argott | Director | FT | $112,751 | $7,210 | $119,961 |
| William Schmalz | Principal | FT | $83,753 | $535 | $84,288 |
| Name | Title |
|---|---|
| Lisa Krieger CPA | President |
| Anne Victory-quigg | Trustee |
| Barbra Strate | Trustee |
| David Felig Md | Trustee |
| James Freeman | Trustee |
| Raymond J Falcon Jr Esq | Trustee |
| Scott Brooks | Trustee |
| Maureen Hall | Secretary |
| Jeffrey Wiseman | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,930,921 |
| Other Expenses | $672,204 |
| Total Fundraising Expense | $41,625 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,030,677 | $245,566 | $33,038 | $1,309,281 |
| Other Employee Benefits | $258,660 | $24,644 | - | $283,304 |
| Current Officers, Directors, Trustees, and Key Employees | $158,262 | $37,707 | - | $195,969 |
| Fees for Services Other | $78,153 | $117,093 | - | $195,246 |
| Occupancy | $177,311 | - | - | $177,311 |
| Payroll Taxes | $112,188 | $23,080 | - | $135,268 |
| Depreciation Depletion | $102,661 | - | - | $102,661 |
| Other Expenses | $13,961 | $25,727 | - | $39,688 |
| Fees for Services Legal | - | $31,622 | - | $31,622 |
| Office Expenses | $109 | $15,633 | $8,587 | $24,329 |
| Information Technology | - | $22,713 | - | $22,713 |
| Insurance | $18,237 | - | - | $18,237 |
| Interest | $9,490 | - | - | $9,490 |
| Pension Plan Contributions | $3,802 | $3,297 | - | $7,099 |
| Travel | $5,086 | - | - | $5,086 |
| Total Functional Expenses | $1,995,617 | $565,883 | $41,625 | $2,603,125 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,673,448 |
| Expenses per Audited Statements | $2,603,125 |
| Total Expenses per Form 990 | $2,603,125 |
| Expenses Not Reported on Form 990 | $70,323 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $389,867 |
| Fundraising Direct Expenses | $55,853 |
| Gaming Gross Income | $48,255 |
| Gaming Direct Expenses | $14,470 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $189,728 | $182,524 | $4,737 | $177,787 |
| Event 2 | $177,330 | $177,330 | $26,063 | $151,267 |
| Total Events | $403,187 | $389,867 | $55,853 | $334,014 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | 22-3240487 | 2003-07-31 | $1,550,000 | MORTGAGE ON BUILDING |
| B | 22-3240487 | 2003-07-31 | $950,000 | MORTGAGE ON BUILDING |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | - | - | - | - |
“The officers of the board of trustees and external account review the 990 before it is filed.”
“The board reviews the policy on an annual basis.”
“The organization is an approved private school for students with disabilities. As such, they are regulated by the new jersey department of education. Each year, the new jersey department of education establishes maximum salary thresholds by contract title. In addition, the board of trustees reviews and approves compensation annually.”
“The organization is an approved private school for students with disabilities. As such, they are regulated by the new jersey department of education. Each year, the new jersey department of education establishes maximum salary thresholds by contract title. In addition, the board of trustees reviews and approves compensation annually.”
“Documents are available upon request.”
“The school adheres to fasb asc topic 740, income taxes, which provides guidance and clarification on accounting for uncertainty in income taxes recognized in the school's financial statemetns. The guidance prescribes a recognition threshold and measurment attrribute for the financial statement recognition and measurment of a tax postion taken or expected to be taken in a tax return, and also provies guidance on de-recognition, classification, interst and penalties, disclosure and transition. For the year ended june 30, 2014, the school has no material uncertain tax positions to be accounted for in the financial statemnets.”
“To gross up fundraising activity $70323”
“To gross up fundraising activity $70323”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 240429 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 61482 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 54884 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 156010 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE EDUCATIONAL PARTNERSHIP FOR INSTRUCTING CHILDREN (EPIC) IS DEDICATED TO PROVIDING EDUCATIONAL SERVICES FOR INDIVIDUALS WITH AUTISM AND PERVASIVE DEVELOPMENTAL DISORDER (PDD). |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 58801 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CULLARI CARRICO LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9734063955 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 55 LANE ROAD STE 300 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | FAIRFIELD |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 07004 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1543812 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1253095 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 37707 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 158262 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 195969 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 13320 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 72121 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 684 |
| IRS990/CYOtherExpensesAmt | 0 | 672204 |
| IRS990/CYOtherRevenueAmt | 0 | 367799 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2545223 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 382702 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1930921 |
| IRS990/CYTotalExpensesAmt | 0 | 2603125 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 41625 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2985827 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 43911 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4666 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 102661 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 102661 |
| IRS990/Desc | 0 | EDUCATIONAL PARTNERSHIP FOR INSTRUCTING CHILDREN, INC. IS A NEW JERSEY STATE DEPARTMENT OF EDUCATION APPROVED IN-STATE PRIVATE SCHOOL FOR THE DISABLED. THE SCHOOL IS APPROVED TO SERVE STUDENTS AGES 3 TO 21 WHO ARE CLASSIFED WITH AUTISM AND PRESCHOOL DISABILITES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 55 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1995617 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 31622 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 31622 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 117093 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 78153 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 195246 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 37.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 37.25 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 7210 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 535 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LISA KRIEGER CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFFREY WISEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BARBRA STRATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SCOTT BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RAYMOND J FALCON JR ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID FELIG MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MAUREEN HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANNE VICTORY-QUIGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAUL ARGOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WILLIAM SCHMALZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 112751 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 83753 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRINCIPAL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 13320 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 55853 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 389867 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 14470 |
| IRS990/GamingGrossIncomeAmt | 0 | 48255 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3056150 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 22713 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 22713 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18237 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18237 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9490 |
| IRS990/InterestGrp/TotalAmt | 0 | 9490 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 684 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 684 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 1 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1022347 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2511096 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2491851 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3514198 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE EDUCATIONAL PARTNERSHIP FOR INSTRUCTING CHILDREN (EPIC) IS DEDICATED TO PROVIDING EDUCATIONAL SERVICES FOR INDIVIDUALS WITH AUTISM AND PERVASIVE DEVELOPMENTAL DISORDER (PDD). |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1644895 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1445858 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2547702 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2930404 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 305658 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 334014 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33785 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 33785 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 177311 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 177311 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 8587 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15633 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 109 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24329 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 63270 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 60107 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 24644 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 258660 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 283304 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES - OTHER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18801 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 25727 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27020 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13961 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 45821 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 39688 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 33038 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 245566 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1030677 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1309281 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23080 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 112188 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 135268 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3297 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3802 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7099 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 5000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 5000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18606 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 70067 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2545223 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2545223 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 131638 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 590 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 627502 |
| IRS990/PYOtherRevenueAmt | 0 | 204565 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2496056 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 303256 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1902091 |
| IRS990/PYTotalExpensesAmt | 0 | 2529593 |
| IRS990/PYTotalRevenueAmt | 0 | 2832849 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 382702 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2545223 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 280269 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 406280 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1474324 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 831828 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2306152 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 56774 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 131889 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 188663 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 70323 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2603125 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 642266 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 642266 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 318487 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 58630 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 377117 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 70323 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 70323 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 70323 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2985827 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL ADHERES TO FASB ASC TOPIC 740, INCOME TAXES, WHICH PROVIDES GUIDANCE AND CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE SCHOOL'S FINANCIAL STATEMETNS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASURMENT ATTRRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASURMENT OF A TAX POSTION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTERST AND PENALTIES, DISCLOSURE AND TRANSITION. FOR THE YEAR ENDED JUNE 30, 2014, THE SCHOOL HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMNETS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | TO GROSS UP FUNDRAISING ACTIVITY $70323 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | TO GROSS UP FUNDRAISING ACTIVITY $70323 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2491851 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2603125 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2985827 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3056150 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2673448 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | SINCE WE RECEIVE MORE THAN 50% OF OUR SUPPORT FROM LOCAL BOARD OF EDUCATIONS, WE ARE A "PUBLIC SCHOOL" AS DEFINED IN THE CIVIL RIGHTS ACT. ACCORDINGLY WE ARE NOT SUBJECT TO THE SPECIFIC PUBLISHING, REPORTING, AND RECORDKEEPING REQUIREMENTS OF REV. PROC. 75-50, 1975-2 C.B., PAGE 587. WE UNDERSTAND THAT IF OUR INCOME SOURCES CHANGE TO THE EXTENT WE ARE NO LONGER PRIMARILY SUPPORTED BY THE GOVERNMENT, WE WILL BE SUBJECT TO THESE REQUIREMENTS. THAT FAILURE TO COMPLY WITH THESE REQUIREMENTS AT THAT TIME CAN HAVE AN ADVERSE EFFECT ON OUR EXEMPT STATUS.WE UNDERSTAND THAT WE ARE REQUIRED TO MAKE AVAILABLE FOR PUBLIC INSPECTION A COPY OF OUR EXEMPTION APPLICATION AND SUPPORTING DOCUMENTS, AND THE EXEMPTION LETTER. THAT WE ARE REQUIRED TO FILE AN ANNUAL INFORMATION RETURN, WE ARE ALSO REQUIRED TO MAKE A COPY OF THAT RETURN AVAILABLE FOR PUBLIC INSPECTION FOR THREE YEARS AFTER THE RETURN IS DUE. FAILURE TO MAKE THESE DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION MAY SUBJECT US TO A PENALTY OF $10 PER DAY FOR EACH DAY THERE IS FAILURE TO COMPLY (UP TO A MAXIMUM OF $15,000 IN THE CASE OF AN ANNUAL RETURN). SEE INTERNAL REVENUE SERVICE NOTICE 88-120,1988-2 C.B. 454 FOR ADDITIONAL INFORMATION.A COPY OF INTERNAL REVENUE SERVICE LETTER 947 CONFIRMING THE ABOVE IS AVAILABLE AT OUR OFFICE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | EDUCATIONAL PARTNERSHIP FOR INSTRUCTING CHILDREN, INC.'S NOTICE OF NON-DISCRIMINATORY POLICY IS ON FILE WITH THE STATE OF NEW JERSEY'S DEPARTMENT OF EDUCATION. ALSO, ALL ADVERTISEMENTS DISCLOSE THE GROUP'S NON-DISCRIMINATORY POLICY |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.