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SERVICES FOR CHILDREN WITH HIDDEN INTELLIGENCE
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SERVICES FOR CHILDREN WITH HIDDEN INTELLIGENCE
Lakewood, NJ, US
•
501(c)3
•
EIN
22-3301312
•
HTTP//WWW.SCHISCHOOL.ORG
•
School
SERVICES FOR CHILDREN WITH HIDDEN INTELLIGENCE
Sign up to claim this org
Lakewood, NJ, US
•
501(c)3
•
EIN
22-3301312
•
HTTP//WWW.SCHISCHOOL.ORG
•
School
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
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Funding
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2025
(Year End)
$31,587,827
Receivables (Non-Related)
59%
Property, Plant, & Equipment (net)
39%
Cash & Equivalents
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in
2025
(Year End)
$29,762,066
Tax-Exempt Bond Liabilities
59%
Notes Payable / Debt (Non-Related)
19%
Payables & Accruals
15%
Other Liabilities
7%
Grants Payable
0%
Deferred Revenue
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$37,925
$212,352
+460%
Receivables (Non-Related)
$15,704,165
$18,770,093
+20%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$13,454,129
$12,431,908
-8%
Other Assets
$64,964
$173,474
+167%
Total Assets
$29,261,183
$31,587,827
+8%
Liabilities
2024
2025
Change
Payables & Accruals
$4,819,829
$4,454,569
-8%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
$17,928,651
$17,580,571
-2%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$6,137,500
$5,514,697
-10%
Related-Party Payables
-
-
-
Other Liabilities
-
$2,212,229
-
Total Liabilities
$28,885,980
$29,762,066
+3%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$375,203
$1,825,761
+387%
Net assets
2024
2025
Change
Net assets
+$375,203
+$1,825,761
+387%
Balance Sheet
