Civic Intelligence

Reed Next Inc.

990 • Fiscal year 2020 • EIN 81-4163174

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileWWW.REEDACADEMY.ORG/REED-NEXT
25 Potash RoadOakland, NJ 07436

(201) 650-9611

Siviq Scores

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

Liabilities / Assets

89th percentile

0.85x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.61x

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

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Net Margin

52nd percentile

5.3%

Higher net margin than 52% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

85th percentile

$170,385

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Asset Growth

82nd percentile

57%

Faster asset growth than 82% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

72%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,310,317

Up $474,799 (+57%) from 2019

Net Assets

Up

$194,270

Up $97,701 (+101%) from 2019

Liabilities

Up

$1,116,047

Up $377,098 (+51%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin52nd percentile

Revenue

Up

$1,834,176

Up $770,324 (+72%) from 2019

Expenses

Up

$1,736,475

Up $550,217 (+46%) from 2019

Net Income

Up

$97,701

Up $220,107 (+180%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$4.0M$2.0M$0-$2.0MAssets 2017: $15,441Liabilities 2017: $82,025Net Assets 2017: -$66,5842017Assets 2018: $328,585Liabilities 2018: $119,507Net Assets 2018: $209,0782018Assets 2019: $835,518Liabilities 2019: $738,949Net Assets 2019: $96,5692019Assets 2020: $1,310,317Liabilities 2020: $1,116,047Net Assets 2020: $194,2702020Assets 2021: $2,030,288Liabilities 2021: $3,173,431Net Assets 2021: -$1,143,1432021Assets 2022: $2,907,469Liabilities 2022: $2,344,427Net Assets 2022: $563,0422022Assets 2023: $2,225,634Liabilities 2023: $1,440,480Net Assets 2023: $785,1542023Assets 2024: $2,950,282Liabilities 2024: $1,912,365Net Assets 2024: $1,037,9172024

Highlighted filing

2020

Assets$1,310,317
Liabilities$1,116,047
Net Assets$194,270
Open 2020 Filing

Operations Trend

Revenue Growth89th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $506,290Expenses 2017: $572,874Net Income 2017: -$66,5842017Revenue 2018: $1,004,168Expenses 2018: $728,506Net Income 2018: $275,6622018Revenue 2019: $1,063,852Expenses 2019: $1,186,258Net Income 2019: -$122,4062019Revenue 2020: $1,834,176Expenses 2020: $1,736,475Net Income 2020: $97,7012020Revenue 2021: $2,863,614Expenses 2021: $3,850,546Net Income 2021: -$986,9322021Revenue 2022: $4,377,678Expenses 2022: $4,155,432Net Income 2022: $222,2462022Revenue 2023: $5,059,929Expenses 2023: $4,837,817Net Income 2023: $222,1122023Revenue 2024: $5,772,873Expenses 2024: $5,520,110Net Income 2024: $252,7632024

Highlighted filing

2020

Revenue$1,834,176
Expenses$1,736,475
Net Income$97,701
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$1,844,545
Mission and Program Overview

Mission

Our mission is to support individuals with autism, 21 years of age and older, to learn, live, work and thrive in their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$219,889$391,343▲ $171,454
Pledges and Grants Receivable$368,109$295,120▼ $72,989
Land, Buildings, and Equipment, Net$13,926$107,980▲ $94,054
Accounts Receivable$4,647$54,514▲ $49,867
Prepaid Expenses and Deferred Charges-$1,066-
Savings and Temporary Cash Investments-$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$835,518$1,310,317▲ $474,799
Other Assets Total$228,947$460,294▲ $231,347
Liabilities
Other Liabilities$428,752$474,061▲ $45,309
Grants Payable$247,521$326,273▲ $78,752
Unsecured Notes Loans Payable-$241,309-
Accounts Payable and Accrued Expenses$62,676$71,572▲ $8,896
Deferred Revenue-$2,832-
Total Liabilities$738,949$1,116,047▲ $377,098
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$96,569$194,270▲ $97,701
Total Net Assets Fund Balance$96,569$194,270▲ $97,701
Total Liabilities and Net Assets / Fund Balance$835,518$1,310,317▲ $474,799

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$107,980$12,864$120,844
Other Assets Org$460,294--
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Scott MarshallChairman
Amy Silna-soukasVice President
William Soukas EsqBoard Attorney
Jill NadisonExecutive Director
Beth PiccianoTrustee
John KeyTrustee
Joseph M ForgioneTrustee
Ken NicholsTrustee
Pat CapraTrustee
Susie AronsTrustee
Tim PernettiTrustee
Mark ShanockSecretary
Richard KlinenbergTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Linke ResourcesRecruitment106 BROOKHOLLOW DRIVE, Downingtown, PA 19355-
Revenue and Support

Revenue Composition

Contributions and Grants
$1,152,865
Program Service Revenue
$683,005
Investment Income
$-1,694
Other Revenue
$0
All Other Contributions
$152,865
Change in Net Assets
$97,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$772,062
Grants and Similar Amounts Paid$612,160
Other Expenses$352,253
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$466,035$155,345-$621,380
Grants to Domestic Orgs$612,160--$612,160
Fees for Services Other$93,558$90,450-$184,008
Other Employee Benefits$61,061$20,353-$81,414
Payroll Taxes$48,882$16,294-$65,176
Insurance-$17,243-$17,243
Office Expenses-$16,801-$16,801
Depreciation Depletion$12,604--$12,604
Occupancy$11,763--$11,763
Other Expenses$7,821--$7,821
Travel-$7,741-$7,741
Pension Plan Contributions$3,069$1,023-$4,092
Interest-$3,381-$3,381
Information Technology-$2,265-$2,265
Total Functional Expenses$1,405,579$330,896$0$1,736,475
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Reed FoundationOakland, NJ-Autism Awareness/jobs for Adults$385,505
Greens Do Good IncOakland, NJ-Autism Awareness/jobs for Adults$186,655
Ramapo College FoundationMahwah, NJ-Autism Awareness/jobs for Adults$40,000
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
Due to Reed Academy$470,643
Due to Reed Foundation$3,418
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 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
Yes
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

“William and amy soukas, members of the board, are married to each other.william soukas, trustee, is the board attorney and organizations general counsel.mark shanock, secretary, works for the organization that is the companies fringe benefit insurance agent. In addition, the orgnanization also provides the companies property and casulty insurance.”

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

“The 990 is reviewed by the board of directors and the business office before it is filed.”

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

“The conflict of interest policy is reviewed and enforced annually at board meetings.”

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

“The board of directors meets annually to review and approve compensation. Additionally, salary caps are set by the new jersey department of education based on the county in which the school operates.”

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

“The organizations governing documents, policies, and financials statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Reed Next Inc
EIN
81-4163174
Phone
2016509611
Address
25 POTASH ROAD, OAKLAND, NJ 07436

Signing Officer

Name
Chantelle Walker
Title
CEO
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chantelle Walker
Formed
2016
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
9
Employees
29
Volunteers
12

Preparer

Firm
Cullari Carrico LLC
Address
55 Lane Road Ste 300, Fairfield, NJ 07004
Preparer
Jason Cullari
Phone
9734063955
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

“The organization opened an adult residential program at 15 bradford street in glen rock, new jersey.”

Financial Statement Notes

Part X : FIN48 Footnote

“The organization follows the provisions of fasb asc 740-10-50-15, income taxes. The standard perscribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in the consolidated financial statements. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosures and transition.the organization believes that it has approprite support for the positions taken on its tax returns and accordingly, has not recorded any tax provision for the year ended june 30, 2020. However, the organization is subject to audit by the federal and state of new jersey jurisdictions during certain statutory periods. As such, certain tax positions could be challenged and the amounts ultimately paid, if any, upon resolution of the issues raised by the taxing authorities, may differ materially from the amounts filed.”

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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01000000
IRS990/GrantsPayableGrp/BOYAmt0247521
IRS990/GrantsPayableGrp/EOYAmt0326273
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0612160
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0612160
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08546
IRS990/GrossReceiptsAmt01844545
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02265
IRS990/InformationTechnologyGrp/TotalAmt02265
IRS990/InsuranceGrp/ManagementAndGeneralAmt017243
IRS990/InsuranceGrp/TotalAmt017243
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt03381
IRS990/InterestGrp/TotalAmt03381
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0129
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0129
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012864
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013926
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0107980
IRS990/LandBldgEquipCostOrOtherBssAmt0120844
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010369
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO SUPPORT INDIVIDUALS WITH AUTISM, 21 YEARS OF AGE AND OLDER, TO LEARN, LIVE, WORK AND THRIVE IN THEIR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt096569
IRS990/NetAssetsOrFundBalancesEOYAmt0194270
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1823
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1823
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt096569
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0194270
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt011763
IRS990/OccupancyGrp/TotalAmt011763
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016801
IRS990/OfficeExpensesGrp/TotalAmt016801
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0228947
IRS990/OtherAssetsTotalGrp/EOYAmt0460294
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020353
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061061
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081414
IRS990/OtherExpensesGrp/Desc0RESIDENCE EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt035620
IRS990/OtherExpensesGrp/ProgramServicesAmt126617
IRS990/OtherExpensesGrp/ProgramServicesAmt226389
IRS990/OtherExpensesGrp/ProgramServicesAmt37821
IRS990/OtherExpensesGrp/TotalAmt035620
IRS990/OtherExpensesGrp/TotalAmt126617
IRS990/OtherExpensesGrp/TotalAmt226389
IRS990/OtherExpensesGrp/TotalAmt37821
IRS990/OtherLiabilitiesGrp/BOYAmt0428752
IRS990/OtherLiabilitiesGrp/EOYAmt0474061
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0155345
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0466035
IRS990/OtherSalariesAndWagesGrp/TotalAmt0621380
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016294
IRS990/PayrollTaxesGrp/ProgramServicesAmt048882
IRS990/PayrollTaxesGrp/TotalAmt065176
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01023
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03069
IRS990/PensionPlanContributionsGrp/TotalAmt04092
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0368109
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0295120
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01066
IRS990/PrincipalOfficerNm0CHANTELLE WALKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENCE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0648134
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134871
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0648134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134871
IRS990/ProgSrvcAccomActy2Grp/Desc0THE RESIDENTIAL PROGRAM BEGAN IN FALL, 2019 WITH A SUPERVISED HOME FOR ADULTS WITH AUTISM WITH PLANS FOR EXPANSION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0531830
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01026397
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0625738
IRS990/PYInvestmentIncomeAmt038
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0299415
IRS990/PYProgramServiceRevenueAmt037417
IRS990/PYRevenuesLessExpensesAmt0-122406
IRS990/PYSalariesCompEmpBnftPaidAmt0261105
IRS990/PYTotalExpensesAmt01186258
IRS990/PYTotalRevenueAmt01063852
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt097701
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01152865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01026397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0506282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02685544
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0129
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0129
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt02685544
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01152865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01026397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0506282
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02685544
IRS990ScheduleA/TotalSupportAmt02685673
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/EquipmentGrp/BookValueAmt0107980
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012864
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0120844
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0460294
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from GDG
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0470643
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13418
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO REED ACADEMY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO REED FOUNDATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC 740-10-50-15, INCOME TAXES. THE STANDARD PERSCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURES AND TRANSITION.THE ORGANIZATION BELIEVES THAT IT HAS APPROPRITE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS AND ACCORDINGLY, HAS NOT RECORDED ANY TAX PROVISION FOR THE YEAR ENDED JUNE 30, 2020. HOWEVER, THE ORGANIZATION IS SUBJECT TO AUDIT BY THE FEDERAL AND STATE OF NEW JERSEY JURISDICTIONS DURING CERTAIN STATUTORY PERIODS. AS SUCH, CERTAIN TAX POSITIONS COULD BE CHALLENGED AND THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES, MAY DIFFER MATERIALLY FROM THE AMOUNTS FILED.

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,310,317
Liabilities
$1,116,047
Net assets
$194,270
Revenue
$1,834,176
Expenses
$1,736,475
Net income
$97,701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.95$1.91$1.04$5.77$5.52$0.25
2023Detailed filing. Detailed filing data is available for this year.$2.23$1.44$0.79$5.06$4.84$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$2.34$0.56$4.38$4.16$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.03$3.17$1.14$2.86$3.85$0.99
2020Detailed filing. Detailed filing data is available for this year.$1.31$1.12$0.19$1.83$1.74$0.10
2019Summary only. Only limited summary data is available for this year.$0.84$0.74$0.10$1.06$1.19$0.12
2018Summary only. Only limited summary data is available for this year.$0.33$0.12$0.21$1.00$0.73$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.08$0.07$0.51$0.57$0.07