Civic Intelligence

Educational Partnership for Instructing Children Inc.

990 • Fiscal year 2015 • EIN 22-3486840

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

238 Farview AvenueParamus, NJ 07652

(201) 576-0699

Siviq Scores

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

Liabilities / Assets

65th percentile

0.33x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.59x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Net Margin

61st percentile

6.7%

Higher net margin than 61% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$122,580

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Asset Growth

55th percentile

4.5%

Faster asset growth than 55% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-13%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$4,642,335

Up $199,925 (+4.5%) from 2014

Net Assets

Up

$3,106,031

Up $175,627 (+6.0%) from 2014

Liabilities

Up

$1,536,304

Up $24,298 (+1.6%) from 2014

Revenue

Down

$2,607,191

Down $378,636 (-13%) from 2014

Expenses

Down

$2,431,564

Down $171,561 (-6.6%) from 2014

Net Income

Down

$175,627

Down $207,075 (-54%) from 2014

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

2015

Assets$4,642,335
Liabilities$1,536,304
Net Assets$3,106,031

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

2015

Revenue$2,607,191
Expenses$2,431,564
Net Income$175,627
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$2,703,993
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$2,491,851$2,542,693▲ $50,842
Cash and Non-Interest-Bearing Accounts$1,253,095$1,692,967▲ $439,872
Accounts Receivable$156,010$242,219▲ $86,209
Intangible Assets$60,107$56,943▼ $3,164
Prepaid Expenses and Deferred Charges$70,067$51,753▼ $18,314
Savings and Temporary Cash Investments$406,280$50,760▼ $355,520
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-
Inventories for Sale or Use-$0-
Total Assets$4,442,410$4,642,335▲ $199,925
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,445,858$1,388,262▼ $57,596
Accounts Payable and Accrued Expenses$61,482$148,042▲ $86,560
Deferred Revenue$4,666--
Total Liabilities$1,512,006$1,536,304▲ $24,298
Net Assets / Fund Balance
Unrestricted Net Assets$2,718,082$3,076,567▲ $358,485
Temporarily Rstr Net Assets$212,322$29,464▼ $182,858
Total Net Assets Fund Balance$2,930,404$3,106,031▲ $175,627
Total Liabilities and Net Assets / Fund Balance$4,442,410$4,642,335▲ $199,925

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,515,280$905,555$2,420,835
Land$642,266-$642,266
Leasehold Improvements$316,266$75,551$391,817
Equipment$68,881$149,693$218,574
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul ArgottDirectorFT$115,225$7,355$122,580
William SchmalzPrincipalFT$104,212$6,635$110,847

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$73,457
Program Service Revenue
$2,361,471
Investment Income
$850
Other Revenue
$171,413
All Other Contributions
$19,791
Change in Net Assets
$175,627

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,607,191
Revenue Not Reported on Form 990
$96,802
Total Revenue per Audited Statements
$2,703,993
Total Revenue per Form 990
$2,607,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,807,304
Other Expenses$624,260
Total Fundraising Expense$8,816
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,107,175$210,854-$1,318,029
Other Employee Benefits$188,859$36,054-$224,913
Fees for Services Other$44,843$124,991-$169,834
Payroll Taxes$108,527$17,955-$126,482
Current Officers, Directors, Trustees, and Key Employees$98,064$24,516-$122,580
Depreciation Depletion$115,170--$115,170
Occupancy$83,721--$83,721
Interest$57,210--$57,210
Other Expenses$22,321$18,204$8,816$40,525
Fees for Services Legal-$34,800-$34,800
Information Technology-$21,887-$21,887
Insurance$21,678--$21,678
Office Expenses$76$19,679-$19,755
Pension Plan Contributions$9,059$6,241-$15,300
Total Functional Expenses$1,870,217$552,531$8,816$2,431,564

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,528,366
Expenses per Audited Statements$2,431,564
Total Expenses per Form 990$2,431,564
Expenses Not Reported on Form 990$96,802
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$238,155
Fundraising Direct Expenses$83,637
Gaming Gross Income$30,060
Gaming Direct Expenses$13,165
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gtd Bike Event$150,025$150,025$52,289$97,736
Casino Night$88,130$88,130$14,960$73,170
Total Events$291,821$238,155$83,637$154,518
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
ABergen Cty Improv Authori2003-07-31$1,550,000MORTGAGE ON BUILDING
BBergen Cty Improv Authori2003-07-31$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

Filer Name
Educational Partnership for
EIN
22-3486840
Phone
2015760699
Address
238 FARVIEW AVENUE, PARAMUS, NJ 07652

Signing Officer

Name
William Schmalz
Title
Principal
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
49

Preparer

Firm
Cullari Carrico LLC
Address
55 Lane Road Ste 300, Fairfield, NJ 07004
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, 2015, 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 $96802

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

To gross up fundraising activity $96802

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IRS990/GrossReceiptsAmt02703993
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt021887
IRS990/InformationTechnologyGrp/TotalAmt021887
IRS990/InsuranceGrp/ProgramServicesAmt021678
IRS990/InsuranceGrp/TotalAmt021678
IRS990/IntangibleAssetsGrp/BOYAmt060107
IRS990/IntangibleAssetsGrp/EOYAmt056943
IRS990/InterestGrp/ProgramServicesAmt057210
IRS990/InterestGrp/TotalAmt057210
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0850
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0850
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt01130799
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02491851
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02542693
IRS990/LandBldgEquipCostOrOtherBssAmt03673492
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/BOYAmt01445858
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01388262
IRS990/NetAssetsOrFundBalancesBOYAmt02930404
IRS990/NetAssetsOrFundBalancesEOYAmt03106031
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0154518
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0154518
IRS990/NetIncomeFromGamingGrp/ExclusionAmt016895
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt016895
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt083721
IRS990/OccupancyGrp/TotalAmt083721
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019679
IRS990/OfficeExpensesGrp/ProgramServicesAmt076
IRS990/OfficeExpensesGrp/TotalAmt019755
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036054
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0188859
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0224913
IRS990/OtherExpensesGrp/Desc0SUPPLIES - OTHER
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt08816
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118204
IRS990/OtherExpensesGrp/ProgramServicesAmt013514
IRS990/OtherExpensesGrp/ProgramServicesAmt122321
IRS990/OtherExpensesGrp/TotalAmt059680
IRS990/OtherExpensesGrp/TotalAmt140525
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0210854
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01107175
IRS990/OtherSalariesAndWagesGrp/TotalAmt01318029
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017955
IRS990/PayrollTaxesGrp/ProgramServicesAmt0108527
IRS990/PayrollTaxesGrp/TotalAmt0126482
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06241
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09059
IRS990/PensionPlanContributionsGrp/TotalAmt015300
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt070067
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051753
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02361471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02361471
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt072121
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0684
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0672204
IRS990/PYOtherRevenueAmt0367799
IRS990/PYProgramServiceRevenueAmt02545223
IRS990/PYRevenuesLessExpensesAmt0382702
IRS990/PYSalariesCompEmpBnftPaidAmt01930921
IRS990/PYTotalExpensesAmt02603125
IRS990/PYTotalRevenueAmt02985827
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0175627
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02378366
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0406280
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050760
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/BookValueAmt01515280
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0905555
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02420835
IRS990ScheduleD/EquipmentGrp/BookValueAmt068881
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0149693
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0218574
IRS990ScheduleD/ExpensesNotReportedAmt096802
IRS990ScheduleD/ExpensesSubtotalAmt02431564
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0642266
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0642266
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0316266
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt075551
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0391817
IRS990ScheduleD/OtherExpensesIncludedAmt096802
IRS990ScheduleD/OtherRevenueAmt096802
IRS990ScheduleD/RevenueNotReportedAmt096802
IRS990ScheduleD/RevenueSubtotalAmt02607191
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, 2015, THE SCHOOL HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMNETS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TO GROSS UP FUNDRAISING ACTIVITY $96802
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2TO GROSS UP FUNDRAISING ACTIVITY $96802
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/TotalBookValueLandBuildingsAmt02542693
IRS990ScheduleD/TotalExpensesPerForm990Amt02431564
IRS990ScheduleD/TotalRevenuePerForm990Amt02607191
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02703993
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02528366
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
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 7 - Explanation of Certification of Racial Nondiscrimination Compliance
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt053666
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt053666
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt083637

Document Assets

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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