Civic Intelligence

Educational Partnership for Instructing Children Inc.

990 • Fiscal year 2023 • EIN 22-3486840

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

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

64th percentile

0.21x

Higher debt load relative to assets than 64% of similar nonprofits.

2023 filings • NTEE B99 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.26x

Higher debt load relative to revenue than 73% of similar nonprofits.

2023 filings • NTEE B99 • $1M-$5M nonprofits • Source year 2023

Net Margin

48th percentile

-1.8%

Higher net margin than 48% of similar nonprofits.

2023 filings • NTEE B99 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$202,556

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2023 filings • NTEE B99 • $1M-$5M nonprofits • Source year 2023

Asset Growth

37th percentile

-1.9%

Faster asset growth than 37% of similar nonprofits.

2023 filings • NTEE B99 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

13%

Faster revenue growth than 53% of similar nonprofits.

2023 filings • NTEE B99 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$4,783,824

Down $94,047 (-1.9%) from 2022

Net Assets

Down

$3,756,625

Down $70,358 (-1.8%) from 2022

Liabilities

Down

$1,027,199

Down $23,689 (-2.3%) from 2022

Revenue

Up

$3,928,286

Up $441,250 (+13%) from 2022

Expenses

Up

$3,998,644

Up $431,860 (+12%) from 2022

Net Income

Up

-$70,358

Up $9,390 (+12%) from 2022

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

2023

Assets$4,783,824
Liabilities$1,027,199
Net Assets$3,756,625

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

2023

Revenue$3,928,286
Expenses$3,998,644
Net Income-$70,358
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$3,928,286
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$2,277,694$2,186,169▼ $91,525
Cash and Non-Interest-Bearing Accounts$2,260,920$2,127,266▼ $133,654
Accounts Receivable$273,254$363,281▲ $90,027
Prepaid Expenses and Deferred Charges$30,071$36,369▲ $6,298
Intangible Assets$34,798$27,724▼ $7,074
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$4,877,871$4,783,824▼ $94,047
Other Assets Total$1,134$43,015▲ $41,881
Liabilities
Mortgage Notes Payable Secured by Investment Property$988,720$921,654▼ $67,066
Accounts Payable and Accrued Expenses$62,168$64,426▲ $2,258
Other Liabilities-$41,119-
Total Liabilities$1,050,888$1,027,199▼ $23,689
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,309,183$3,178,720▼ $130,463
Net Assets With Donor Restrictions$517,800$577,905▲ $60,105
Total Net Assets Fund Balance$3,826,983$3,756,625▼ $70,358
Total Liabilities and Net Assets / Fund Balance$4,877,871$4,783,824▼ $94,047

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,085,701$1,580,282$2,665,983
Land$642,266-$642,266
Leasehold Improvements$345,158$257,690$602,848
Equipment$113,044$379,833$492,877
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter GerhardtExecutive DirectorFT$192,712$9,844$202,556
Jennifer KaufmanPrincipalFT$138,120$4,390$142,510
Angela RodriguezBcba/trainerFT$112,968$5,015$117,983

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,918,068
Investment Income
$0
Other Revenue
$10,218
Change in Net Assets
$-70,358

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,928,286
Total Revenue per Audited Statements
$3,928,286
Total Revenue per Form 990
$3,928,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,026,376
Other Expenses$972,268
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,760,827$363,341-$2,124,168
Other Employee Benefits$398,718$53,819-$452,537
Fees for Services Other$219,187$180,973-$400,160
Payroll Taxes$173,026$42,079-$215,105
Current Officers, Directors, Trustees, and Key Employees$155,968$46,588-$202,556
Depreciation Depletion$164,606--$164,606
Other Expenses$59,165$4,803-$63,968
Interest$55,060$1,054-$56,114
Pension Plan Contributions$21,809$10,201-$32,010
Fees for Services Accounting-$26,475-$26,475
Occupancy$24,053--$24,053
Office Expenses-$13,558-$13,558
Travel$9,925$3,022-$12,947
Insurance$4,454--$4,454
Fees for Services Legal-$1,252-$1,252
Total Functional Expenses$3,066,654$931,990$0$3,998,644

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,998,644
Total Expenses per Audited Statements$3,998,644
Total Expenses per Form 990$3,998,644
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$41,118
Rounding$1

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$1,550,000--$50,000
B$950,000---

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
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

The board reviews the policy on an annual basis.

Form 990, Part VI, Section B, Line 15A

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

Form 990, Part VI, Section B, Line 15B

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, Section C, Line 19

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
Howard Snyder Esq
Title
President
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Howard Snyder Esq
Formed
1997
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
61
Volunteers
10

Preparer

Firm
Cullari Carrico LLC
Address
55 LANE ROAD SUITE 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, 2023, the school has no material uncertain tax positions to be accounted for in the financial statements.

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IRS990/IntangibleAssetsGrp/EOYAmt027724
IRS990/InterestGrp/ManagementAndGeneralAmt01054
IRS990/InterestGrp/ProgramServicesAmt055060
IRS990/InterestGrp/TotalAmt056114
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/IRPDocumentCnt015
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IRS990/LandBldgEquipCostOrOtherBssAmt04403974
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
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).
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IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0988720
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0921654
IRS990/NetAssetsOrFundBalancesBOYAmt03826983
IRS990/NetAssetsOrFundBalancesEOYAmt03756625
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03309183
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03178720
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IRS990/OccupancyGrp/ProgramServicesAmt024053
IRS990/OccupancyGrp/TotalAmt024053
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013558
IRS990/OfficeExpensesGrp/TotalAmt013558
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IRS990/OtherAssetsTotalGrp/BOYAmt01134
IRS990/OtherAssetsTotalGrp/EOYAmt043015
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt053819
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0398718
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0452537
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IRS990/OtherExpensesGrp/Desc1SUPPLIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14803
IRS990/OtherExpensesGrp/ProgramServicesAmt019856
IRS990/OtherExpensesGrp/ProgramServicesAmt159165
IRS990/OtherExpensesGrp/TotalAmt0204681
IRS990/OtherExpensesGrp/TotalAmt163968
IRS990/OtherLiabilitiesGrp/EOYAmt041119
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010218
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010218
IRS990/OtherRevenueTotalAmt010218
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0363341
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01760827
IRS990/OtherSalariesAndWagesGrp/TotalAmt02124168
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042079
IRS990/PayrollTaxesGrp/ProgramServicesAmt0173026
IRS990/PayrollTaxesGrp/TotalAmt0215105
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010201
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021809
IRS990/PensionPlanContributionsGrp/TotalAmt032010
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030071
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036369
IRS990/PrincipalOfficerNm0HOWARD SNYDER ESQ
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IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING AND SEMINARS
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05265
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13912803
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13912803
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04488
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0835305
IRS990/PYProgramServiceRevenueAmt03482548
IRS990/PYRevenuesLessExpensesAmt0-79748
IRS990/PYSalariesCompEmpBnftPaidAmt02731479
IRS990/PYTotalExpensesAmt03566784
IRS990/PYTotalRevenueAmt03487036
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-70358
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01085701
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01580282
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02665983
IRS990ScheduleD/EquipmentGrp/BookValueAmt0113044
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0379833
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0492877
IRS990ScheduleD/ExpensesSubtotalAmt03998644
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0642266
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0642266
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0345158
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0257690
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0602848
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041118
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/RevenueSubtotalAmt03928286
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, 2023, THE SCHOOL HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02186169
IRS990ScheduleD/TotalExpensesPerForm990Amt03998644
IRS990ScheduleD/TotalLiabilityAmt041119
IRS990ScheduleD/TotalRevenuePerForm990Amt03928286
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03928286
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03998644
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.
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0192712
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09844
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PETER GERHARDT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0202556
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd1false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02003-07-31
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12003-07-31

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