Civic Intelligence

Educational Partnership for Instructing Children Inc.

990 • Fiscal year 2014 • EIN 22-3486840

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

238 Farview Avenue07652

(201) 576-0699

Siviq Scores

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

Liabilities / Assets

66th percentile

0.34x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.51x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Net Margin

74th percentile

13%

Higher net margin than 74% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$119,961

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Asset Growth

33rd percentile

-0.8%

Faster asset growth than 33% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

1.6%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2012 to 2014

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.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,603,472Liabilities 2011: $1,600,863Net Assets 2011: $2,002,6092011Assets 2012: $3,947,810Liabilities 2012: $1,703,364Net Assets 2012: $2,244,4462012Assets 2013: $4,476,937Liabilities 2013: $1,929,235Net Assets 2013: $2,547,7022013Assets 2014: $4,442,410Liabilities 2014: $1,512,006Net Assets 2014: $2,930,4042014Assets 2015: $4,642,335Liabilities 2015: $1,536,304Net Assets 2015: $3,106,0312015Assets 2016: $4,776,087Liabilities 2016: $1,381,396Net Assets 2016: $3,394,6912016Assets 2017: $5,055,844Liabilities 2017: $1,347,721Net Assets 2017: $3,708,1232017Assets 2018: $5,184,828Liabilities 2018: $1,320,900Net Assets 2018: $3,863,9282018Assets 2019: $5,162,073Liabilities 2019: $1,288,442Net Assets 2019: $3,873,6312019Assets 2020: $5,086,003Liabilities 2020: $1,175,521Net Assets 2020: $3,910,4822020Assets 2021: $5,017,774Liabilities 2021: $1,111,043Net Assets 2021: $3,906,7312021Assets 2022: $4,877,871Liabilities 2022: $1,050,888Net Assets 2022: $3,826,9832022Assets 2023: $4,783,824Liabilities 2023: $1,027,199Net Assets 2023: $3,756,6252023Assets 2024: $4,505,915Liabilities 2024: $997,730Net Assets 2024: $3,508,1852024

Highlighted filing

2014

Assets$4,442,410
Liabilities$1,512,006
Net Assets$2,930,404

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,536,465Expenses 2011: $2,203,730Net Income 2011: $332,7352011Revenue 2012: $2,895,240Expenses 2012: $2,482,415Net Income 2012: $412,8252012Expenses 2013: $2,529,5932013Revenue 2014: $2,985,827Expenses 2014: $2,603,125Net Income 2014: $382,7022014Revenue 2015: $2,607,191Expenses 2015: $2,431,564Net Income 2015: $175,6272015Revenue 2016: $2,917,035Expenses 2016: $2,628,375Net Income 2016: $288,6602016Revenue 2017: $3,394,617Expenses 2017: $3,081,185Net Income 2017: $313,4322017Revenue 2018: $3,415,761Expenses 2018: $3,259,956Net Income 2018: $155,8052018Revenue 2019: $3,479,511Expenses 2019: $3,469,808Net Income 2019: $9,7032019Revenue 2020: $3,532,450Expenses 2020: $3,495,599Net Income 2020: $36,8512020Revenue 2021: $3,510,534Expenses 2021: $3,514,285Net Income 2021: -$3,7512021Revenue 2022: $3,487,036Expenses 2022: $3,566,784Net Income 2022: -$79,7482022Revenue 2023: $3,928,286Expenses 2023: $3,998,644Net Income 2023: -$70,3582023Revenue 2024: $4,023,884Expenses 2024: $4,272,324Net Income 2024: -$248,4402024

Highlighted filing

2014

Revenue$2,985,827
Expenses$2,603,125
Net Income$382,702
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$3,056,150
Mission and Program Overview

Mission

The educational partnership for instructing children (epic) is dedicated to providing educational services for individuals with autism and pervasive developmental disorder (pdd).

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul ArgottDirectorFT$112,751$7,210$119,961
William SchmalzPrincipalFT$83,753$535$84,288

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$72,121
Program Service Revenue
$2,545,223
Investment Income
$684
Other Revenue
$367,799
All Other Contributions
$58,801
Change in Net Assets
$382,702

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,985,827
Revenue Not Reported on Form 990
$70,323
Total Revenue per Audited Statements
$3,056,150
Total Revenue per Form 990
$2,985,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$389,867
Fundraising Direct Expenses$55,853
Gaming Gross Income$48,255
Gaming Direct Expenses$14,470
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
A22-32404872003-07-31$1,550,000MORTGAGE ON BUILDING
B22-32404872003-07-31$950,000MORTGAGE ON BUILDING

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

Gross proceeds invested
No
Gross proceeds invested in GIC
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The officers of the board of trustees and external account review the 990 before it is filed.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The board reviews the policy on an annual basis.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

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.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Documents are available upon request.

Filing and Contact Details

Filer

EIN
22-3486840
Phone
2015760699

Signing Officer

Name
William Schmalz
Title
Principal
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
55
Volunteers
50

Preparer

Preparer
Jason Cullari
Phone
9734063955
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

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.

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

To gross up fundraising activity $70323

Part XII, Line 2D: Other expenses and losses per audited F/S

To gross up fundraising activity $70323

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IRS990/FundraisingAmt013320
IRS990/FundraisingDirectExpensesAmt055853
IRS990/FundraisingGrossIncomeAmt0389867
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt014470
IRS990/GamingGrossIncomeAmt048255
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03056150
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt022713
IRS990/InformationTechnologyGrp/TotalAmt022713
IRS990/InsuranceGrp/ProgramServicesAmt018237
IRS990/InsuranceGrp/TotalAmt018237
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt09490
IRS990/InterestGrp/TotalAmt09490
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0684
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0684
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt01022347
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02511096
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02491851
IRS990/LandBldgEquipCostOrOtherBssAmt03514198
IRS990/LegalDomicileStateCd0NJ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE EDUCATIONAL PARTNERSHIP FOR INSTRUCTING CHILDREN (EPIC) IS DEDICATED TO PROVIDING EDUCATIONAL SERVICES FOR INDIVIDUALS WITH AUTISM AND PERVASIVE DEVELOPMENTAL DISORDER (PDD).
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01644895
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01445858
IRS990/NetAssetsOrFundBalancesBOYAmt02547702
IRS990/NetAssetsOrFundBalancesEOYAmt02930404
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0305658
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0334014
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt033785
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt033785
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0177311
IRS990/OccupancyGrp/TotalAmt0177311
IRS990/OfficeExpensesGrp/FundraisingAmt08587
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015633
IRS990/OfficeExpensesGrp/ProgramServicesAmt0109
IRS990/OfficeExpensesGrp/TotalAmt024329
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt063270
IRS990/OtherAssetsTotalGrp/EOYAmt060107
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024644
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0258660
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0283304
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1SUPPLIES - OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018801
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125727
IRS990/OtherExpensesGrp/ProgramServicesAmt027020
IRS990/OtherExpensesGrp/ProgramServicesAmt113961
IRS990/OtherExpensesGrp/TotalAmt045821
IRS990/OtherExpensesGrp/TotalAmt139688
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033038
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0245566
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01030677
IRS990/OtherSalariesAndWagesGrp/TotalAmt01309281
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023080
IRS990/PayrollTaxesGrp/ProgramServicesAmt0112188
IRS990/PayrollTaxesGrp/TotalAmt0135268
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03297
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03802
IRS990/PensionPlanContributionsGrp/TotalAmt07099
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018606
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070067
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02545223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02545223
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0131638
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0590
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0627502
IRS990/PYOtherRevenueAmt0204565
IRS990/PYProgramServiceRevenueAmt02496056
IRS990/PYRevenuesLessExpensesAmt0303256
IRS990/PYSalariesCompEmpBnftPaidAmt01902091
IRS990/PYTotalExpensesAmt02529593
IRS990/PYTotalRevenueAmt02832849
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0382702
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02545223
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0280269
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0406280
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/BookValueAmt01474324
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0831828
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02306152
IRS990ScheduleD/EquipmentGrp/BookValueAmt056774
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0131889
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0188663
IRS990ScheduleD/ExpensesNotReportedAmt070323
IRS990ScheduleD/ExpensesSubtotalAmt02603125
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0642266
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0642266
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0318487
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt058630
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0377117
IRS990ScheduleD/OtherExpensesIncludedAmt070323
IRS990ScheduleD/OtherRevenueAmt070323
IRS990ScheduleD/RevenueNotReportedAmt070323
IRS990ScheduleD/RevenueSubtotalAmt02985827
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1TO GROSS UP FUNDRAISING ACTIVITY $70323
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2TO GROSS UP FUNDRAISING ACTIVITY $70323
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02491851
IRS990ScheduleD/TotalExpensesPerForm990Amt02603125
IRS990ScheduleD/TotalRevenuePerForm990Amt02985827
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03056150
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02673448
IRS990ScheduleE/ComplianceWithRevProc7550Ind0false
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SINCE 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/ExplanationTxt1EDUCATIONAL 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

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.51$1.00$3.51$4.02$4.27$0.25
2023Detailed filing. Detailed filing data is available for this year.$4.78$1.03$3.76$3.93$4.00$0.07
2022Detailed filing. Detailed filing data is available for this year.$4.88$1.05$3.83$3.49$3.57$0.08
2021Detailed filing. Detailed filing data is available for this year.$5.02$1.11$3.91$3.51$3.51$0.00
2020Detailed filing. Detailed filing data is available for this year.$5.09$1.18$3.91$3.53$3.50$0.04
2019Detailed filing. Detailed filing data is available for this year.$5.16$1.29$3.87$3.48$3.47$0.01
2018Detailed filing. Detailed filing data is available for this year.$5.18$1.32$3.86$3.42$3.26$0.16
2017Detailed filing. Detailed filing data is available for this year.$5.06$1.35$3.71$3.39$3.08$0.31
2016Detailed filing. Detailed filing data is available for this year.$4.78$1.38$3.39$2.92$2.63$0.29
2015Detailed filing. Detailed filing data is available for this year.$4.64$1.54$3.11$2.61$2.43$0.18
2014Detailed filing. Detailed filing data is available for this year.$4.44$1.51$2.93$2.99$2.60$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$1.93$2.55$2.53
2012Summary only. Only limited summary data is available for this year.$3.95$1.70$2.24$2.90$2.48$0.41
2011Summary only. Only limited summary data is available for this year.$3.60$1.60$2.00$2.54$2.20$0.33