Civic Intelligence

Educational Partnership for Instructing Children Inc.

990 • Fiscal year 2018 • EIN 22-3486840

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileWWW.EPICSCHOOL.ORG
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

44th percentile

0.25x

Higher debt load relative to assets than 44% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.39x

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

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Net Margin

54th percentile

4.6%

Higher net margin than 54% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$150,627

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Asset Growth

46th percentile

2.6%

Faster asset growth than 46% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

0.6%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$5,184,828

Up $128,984 (+2.6%) from 2017

Net Assets

Up

$3,863,928

Up $155,805 (+4.2%) from 2017

Liabilities

Down

$1,320,900

Down $26,821 (-2.0%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin54th percentile

Revenue

Up

$3,415,761

Up $21,144 (+0.6%) from 2017

Expenses

Up

$3,259,956

Up $178,771 (+5.8%) from 2017

Net Income

Down

$155,805

Down $157,627 (-50%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

2018

Assets$5,184,828
Liabilities$1,320,900
Net Assets$3,863,928
Open 2018 Filing

Operations Trend

Revenue Growth31st percentile

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

2018

Revenue$3,415,761
Expenses$3,259,956
Net Income$155,805
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.2
Gross Receipts
$3,502,903
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$2,652,019$2,671,965▲ $19,946
Cash and Non-Interest-Bearing Accounts$1,932,677$2,169,425▲ $236,748
Accounts Receivable$301,085$190,822▼ $110,263
Prepaid Expenses and Deferred Charges$63,571$69,429▲ $5,858
Savings and Temporary Cash Investments$50,876$0▼ $50,876
Intangible Assets$50,616$47,453▼ $3,163
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$5,055,844$5,184,828▲ $128,984
Other Assets Total-$30,734-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,285,193$1,227,533▼ $57,660
Accounts Payable and Accrued Expenses$62,528$56,575▼ $5,953
Other Liabilities-$36,792-
Total Liabilities$1,347,721$1,320,900▼ $26,821
Net Assets / Fund Balance
Unrestricted Net Assets$3,700,408$3,856,708▲ $156,300
Temporarily Rstr Net Assets$7,715$7,220▼ $495
Total Net Assets Fund Balance$3,708,123$3,863,928▲ $155,805
Total Liabilities and Net Assets / Fund Balance$5,055,844$5,184,828▲ $128,984

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,474,116$1,149,847$2,623,963
Land$642,266-$642,266
Leasehold Improvements$387,587$133,274$520,861
Equipment$167,996$224,123$392,119
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter GerhardtExecutive DirectorFT$141,692$8,935$150,627
William SchmalzPrincipalFT$118,860$5,637$124,497

Board Members and Trustees

NameTitle
Lisa Krieger CPAPresident
David Felig MdTrustee
Howard Snyder EsqTrustee
Michelle McgiveneyTrustee
Raymond J Falcon Jr EsqTrustee
Scott BrooksTrustee
Barbra StrateSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Capri Builders LLCConstruction69 LAKEWOOD TERRACE, Bloomfield, NJ 07003$101,351
Revenue and Support

Revenue Composition

Contributions and Grants
$43,953
Program Service Revenue
$3,242,480
Investment Income
$1,630
Other Revenue
$127,698
All Other Contributions
$43,953
Change in Net Assets
$155,805

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,415,761
Revenue Not Reported on Form 990
$87,142
Total Revenue per Audited Statements
$3,502,903
Total Revenue per Form 990
$3,415,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,521,928
Other Expenses$738,028
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,348,518$326,699-$1,675,217
Other Employee Benefits$478,603$66,818-$545,421
Current Officers, Directors, Trustees, and Key Employees$203,592$71,532-$275,124
Fees for Services Other$100,999$134,450-$235,449
Depreciation Depletion-$113,960-$113,960
Occupancy$103,237--$103,237
Other Expenses$15,449$60,864-$76,313
Interest$55,170--$55,170
Pension Plan Contributions$16,858$9,308-$26,166
Fees for Services Accounting-$24,964-$24,964
Travel$10,644$2,713-$13,357
Office Expenses-$12,409-$12,409
Fees for Services Legal-$4,647-$4,647
Insurance$3,259--$3,259
Conferences and Meetings-$899-$899
Advertising$100--$100
Total Functional Expenses$2,407,431$852,525$0$3,259,956

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,347,098
Expenses per Audited Statements$3,259,956
Total Expenses per Form 990$3,259,956
Expenses Not Reported on Form 990$87,142
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$214,840
Fundraising Direct Expenses$87,142
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Event$111,175$111,175$13,568$97,607
Miscellaneous Fundraisers$73,288$73,288$3,509$69,779
Total Events$214,840$214,840$87,142$127,698
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

Other Reported Liabilities

LiabilityAmount
Student Deposit$36,792

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
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“THE ORGANIZATION HAS A BUSINESS RELATIONSHIP WITH MICHELE McGIVNEY, A TRUSTEE OF THE BOARD.”

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 board reviews compensation of senior staff annually and performs a comparability study of other similar organizations federal information returns.”

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
Lisa Krieger CPA
Title
President
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Schmalz
Formed
1997
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
7
Employees
46

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, 2018, 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 $87142”

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

“To gross up fundraising activity $87142”

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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/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt087142
IRS990/FundraisingGrossIncomeAmt0214840
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03502903
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt03259
IRS990/InsuranceGrp/TotalAmt03259
IRS990/IntangibleAssetsGrp/BOYAmt050616
IRS990/IntangibleAssetsGrp/EOYAmt047453
IRS990/InterestGrp/ProgramServicesAmt055170
IRS990/InterestGrp/TotalAmt055170
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01630
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01630
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01507244
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02652019
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02671965
IRS990/LandBldgEquipCostOrOtherBssAmt04179209
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/BOYAmt01285193
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01227533
IRS990/NetAssetsOrFundBalancesBOYAmt03708123
IRS990/NetAssetsOrFundBalancesEOYAmt03863928
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0127698
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0127698
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0103237
IRS990/OccupancyGrp/TotalAmt0103237
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012409
IRS990/OfficeExpensesGrp/TotalAmt012409
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt030734
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt066818
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0478603
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0545421
IRS990/OtherExpensesGrp/Desc0SUPPIES - OTHER
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023262
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt160864
IRS990/OtherExpensesGrp/ProgramServicesAmt071002
IRS990/OtherExpensesGrp/ProgramServicesAmt115449
IRS990/OtherExpensesGrp/TotalAmt094264
IRS990/OtherExpensesGrp/TotalAmt176313
IRS990/OtherLiabilitiesGrp/EOYAmt036792
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0326699
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01348518
IRS990/OtherSalariesAndWagesGrp/TotalAmt01675217
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09308
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016858
IRS990/PensionPlanContributionsGrp/TotalAmt026166
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063571
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069429
IRS990/PrincipalOfficerNm0WILLIAM SCHMALZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING AND SEMINARS
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023912
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13218568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13218568
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt047545
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01010
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0762165
IRS990/PYOtherRevenueAmt0278059
IRS990/PYProgramServiceRevenueAmt03068003
IRS990/PYRevenuesLessExpensesAmt0313432
IRS990/PYSalariesCompEmpBnftPaidAmt02319020
IRS990/PYTotalExpensesAmt03081185
IRS990/PYTotalRevenueAmt03394617
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0155805
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050876
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01474116
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01149847
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02623963
IRS990ScheduleD/EquipmentGrp/BookValueAmt0167996
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0224123
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0392119
IRS990ScheduleD/ExpensesNotReportedAmt087142
IRS990ScheduleD/ExpensesSubtotalAmt03259956
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0642266
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0642266
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0387587
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0133274
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0520861
IRS990ScheduleD/OtherExpensesIncludedAmt087142
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036792
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STUDENT DEPOSIT
IRS990ScheduleD/OtherRevenueAmt087142
IRS990ScheduleD/RevenueNotReportedAmt087142
IRS990ScheduleD/RevenueSubtotalAmt03415761
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, 2018, THE SCHOOL HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMNETS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TO GROSS UP FUNDRAISING ACTIVITY $87142
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2TO GROSS UP FUNDRAISING ACTIVITY $87142
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/TotalBookValueLandBuildingsAmt02671965
IRS990ScheduleD/TotalExpensesPerForm990Amt03259956
IRS990ScheduleD/TotalLiabilityAmt036792
IRS990ScheduleD/TotalRevenuePerForm990Amt03415761
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03502903
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03347098
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/ExplanationTxt0EDUCATIONAL 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/ExplanationTxt1SINCE 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/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 7 - Explanation of Certification of Racial Nondiscrimination Compliance
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt087142
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MISCELLANEOUS FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0111175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt073288
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt030377
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0214840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0111175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt073288
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt030377
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0214840
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0127698
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt056005
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt073082

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,184,828
Liabilities
$1,320,900
Net assets
$3,863,928
Revenue
$3,415,761
Expenses
$3,259,956
Net income
$155,805
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