Civic Intelligence

Newmark High School Inc.

990 • Fiscal year 2015 • EIN 04-3735532

Jul 01, 2014 to Jun 30, 2015 • Filed on May 03, 2016

Organization ProfileWWW.NEWMARKEDUCATION.COM

View Organization Page

1000 Cellar AvenueScotch Plains, NJ 07076

(908) 753-0330

Siviq Scores

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

Liabilities / Assets

66th percentile

0.35x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

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

Net Margin

47th percentile

2.3%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

95th percentile

$294,884

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

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

Asset Growth

78th percentile

24%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

57th percentile

7.9%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$807,670

Up $156,422 (+24%) from 2014

Net Assets

Up

$523,989

Up $89,352 (+21%) from 2014

Liabilities

Up

$283,681

Up $67,070 (+31%) from 2014

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin47th percentile

Revenue

Up

$3,855,390

Up $282,972 (+7.9%) from 2014

Expenses

Up

$3,766,038

Up $270,300 (+7.7%) from 2014

Net Income

Up

$89,352

Up $12,672 (+17%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$1.0M$500K$0Assets 2010: $218,158Liabilities 2010: $22,967Net Assets 2010: $195,1912010Assets 2011: $268,124Liabilities 2011: $34,585Net Assets 2011: $233,5392011Assets 2012: $336,085Liabilities 2012: $25,014Net Assets 2012: $311,0712012Assets 2013: $581,362Liabilities 2013: $223,405Net Assets 2013: $357,9572013Assets 2014: $651,248Liabilities 2014: $216,611Net Assets 2014: $434,6372014Assets 2015: $807,670Liabilities 2015: $283,681Net Assets 2015: $523,9892015Assets 2016: $808,512Liabilities 2016: $263,895Net Assets 2016: $544,6172016Assets 2017: $609,565Liabilities 2017: $23,047Net Assets 2017: $586,5182017Assets 2018: $657,206Liabilities 2018: $35,419Net Assets 2018: $621,7872018Assets 2019: $688,283Liabilities 2019: $32,614Net Assets 2019: $655,6692019Assets 2020: $691,867Liabilities 2020: $26,385Net Assets 2020: $665,4822020Assets 2021: $691,328Liabilities 2021: $23,228Net Assets 2021: $668,1002021Assets 2022: $590,668Liabilities 2022: $21,124Net Assets 2022: $569,5442022Assets 2023: $680,915Liabilities 2023: $268,994Net Assets 2023: $411,9212023Assets 2024: $899,291Liabilities 2024: $448,573Net Assets 2024: $450,7182024

Highlighted filing

2015

Assets$807,670
Liabilities$283,681
Net Assets$523,989
Open 2015 Filing

Operations Trend

Revenue Growth57th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,416,6402010Expenses 2011: $2,407,3712011Expenses 2012: $2,575,9002012Revenue 2013: $2,612,739Expenses 2013: $2,565,853Net Income 2013: $46,8862013Revenue 2014: $3,572,418Expenses 2014: $3,495,738Net Income 2014: $76,6802014Revenue 2015: $3,855,390Expenses 2015: $3,766,038Net Income 2015: $89,3522015Revenue 2016: $3,716,049Expenses 2016: $3,695,421Net Income 2016: $20,6282016Revenue 2017: $4,092,391Expenses 2017: $4,047,720Net Income 2017: $44,6712017Revenue 2018: $4,249,323Expenses 2018: $4,214,054Net Income 2018: $35,2692018Revenue 2019: $4,262,305Expenses 2019: $4,228,423Net Income 2019: $33,8822019Revenue 2020: $4,839,521Expenses 2020: $4,829,708Net Income 2020: $9,8132020Revenue 2021: $5,098,894Expenses 2021: $5,096,276Net Income 2021: $2,6182021Revenue 2022: $4,775,907Expenses 2022: $4,874,463Net Income 2022: -$98,5562022Revenue 2023: $5,005,628Expenses 2023: $5,163,251Net Income 2023: -$157,6232023Revenue 2024: $5,424,887Expenses 2024: $5,386,090Net Income 2024: $38,7972024

Highlighted filing

2015

Revenue$3,855,390
Expenses$3,766,038
Net Income$89,352
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 3, 2016
Return Version
2014v6.0
Gross Receipts
$3,855,390
Mission and Program Overview

Mission

Newmark high school is committed to helping students succeed both academically and socially in an atmosphere that holds them accountable for their own achievement. The cornerstone of each students development is an individually tailored, comprehensive academic program that utilizes an interactive, technology-infused approach. Classroom learning is rounded out with training in social skills and responsible decision-making that is continually reinforced by our qualified staff.

A new jersey state approved private school for students with disabilities that enables students to succeed both academically and socially.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$332,153$439,440▲ $107,287
Accounts Receivable$280,274$298,689▲ $18,415
Prepaid Expenses and Deferred Charges$36,713$41,077▲ $4,364
Land, Buildings, and Equipment, Net$2,108$28,464▲ $26,356
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$651,248$807,670▲ $156,422
Other Assets Total-$0-
Liabilities
Deferred Revenue$182,183$248,143▲ $65,960
Accounts Payable and Accrued Expenses$34,428$35,538▲ $1,110
Total Liabilities$216,611$283,681▲ $67,070
Net Assets / Fund Balance
Temporarily Rstr Net Assets$427,974$510,112▲ $82,138
Unrestricted Net Assets$6,663$13,877▲ $7,214
Total Net Assets Fund Balance$434,637$523,989▲ $89,352
Total Liabilities and Net Assets / Fund Balance$651,248$807,670▲ $156,422

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,264$4,209$27,473
Other Land Buildings$5,200$1,586$6,786
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Frances ClementePrincipalFT$159,893$42,809$202,702
Anna MarucciTeacherPT$89,351$59,985$149,336
Cathleen HartjenSocial WorkerPT$22,950$126,203$149,153
Cynthia AllmanVice PresidentPT$103,671$30,015$133,686
Dr Regina M PeterPresidentPT$103,671$27,995$131,666
Keith PearsonTeacherPT$83,097$35,948$119,045
Therese M CateroSocial WorkerPT$82,858$34,128$116,986
Walter RodriguezTeacher of ArtPT$80,034$25,114$105,148
Bruce a ShapiroBusiness AdministratorPT$49,386$18,650$68,036

Board Members and Trustees

NameTitle
Dr Brian WardChairman
Joanne RyanSecretary
Danielle GuilleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,354
Program Service Revenue
$3,841,026
Investment Income
$10
Other Revenue
$0
All Other Contributions
$5,049
Change in Net Assets
$89,352

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,855,390
Total Revenue per Audited Statements
$3,855,390
Total Revenue per Form 990
$3,855,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,624,199
Other Expenses$1,141,839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,278,314$358,850-$1,637,164
Occupancy$437,674--$437,674
Pension Plan Contributions$258,849$53,169-$312,018
Current Officers, Directors, Trustees, and Key Employees$132,677$132,677-$265,354
Other Employee Benefits$227,828$31,325-$259,153
Information Technology$154,164$5,904-$160,068
Fees for Services Other$105,867$48,880-$154,747
Payroll Taxes$133,781$16,729-$150,510
Other Expenses$12,827$90,810-$103,637
Travel$57,249--$57,249
Office Expenses$16,864$13,031-$29,895
Depreciation Depletion$5,422--$5,422
Fees for Services Legal-$912-$912
Total Functional Expenses$2,972,220$793,818$0$3,766,038

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,766,038
Total Expenses per Audited Statements$3,766,038
Total Expenses per Form 990$3,766,038
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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 directors have common management over the newmark high school. Additionally, the directors have common management over the related party, newmark school.”

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

“The business manager performs a review of the form 990 and a representative of the board of trustees ensures review through sign off of the return.”

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

“Governing documents, policies, and financial statements of the organization are available upon request.”

Filing and Contact Details

Filer

Filer Name
Newmark High School Inc
EIN
04-3735532
Phone
9087530330
Address
1000 CELLAR AVENUE, SCOTCH PLAINS, NJ 07076

Signing Officer

Name
Dr Regina M Peter
Title
Executive Director
Signed
2016-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Regina M Peter
Formed
2002
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
3
Employees
37
Volunteers
3

Preparer

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

Additional Explanations

Net Assets

“The prior year fund balances have been reclassed to more appropriately reflect imposed restrictions. Special purpose requirements of the department of education of the state of new jersey require that tuition funds be classified as permanently restricted net assets. This defininition differs from that of the irs and as such, the appropriate reclassifications (to temporarily restricted net assets) have been made on this return.”

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 organizations financial statments. The guidance prescribes a recognition threshold and measurement attribute for the financial statment recognition and measurment of a tax position taken or expected to be taken in a tax return, and also provides guidance on de-recognition, classification, interest, and penalties, disclosure and transition. For the year ended june 30, 2015, the organization has no material uncertain tax positions to be accounted for in the financial statemetns.”

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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/TitleTxt0Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt6BUSINESS ADMINISTRATOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10SOCIAL WORKER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TEACHER
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IRS990/Form990TFiledInd0false
IRS990/FormationYr02002
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndoorTanningServicesInd0false
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0154164
IRS990/InformationTechnologyGrp/TotalAmt0160068
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05795
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02108
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028464
IRS990/LandBldgEquipCostOrOtherBssAmt034259
IRS990/LegalDomicileStateCd0NJ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NEWMARK HIGH SCHOOL IS COMMITTED TO HELPING STUDENTS SUCCEED BOTH ACADEMICALLY AND SOCIALLY IN AN ATMOSPHERE THAT HOLDS THEM ACCOUNTABLE FOR THEIR OWN ACHIEVEMENT. THE CORNERSTONE OF EACH STUDENTS DEVELOPMENT IS AN INDIVIDUALLY TAILORED, COMPREHENSIVE ACADEMIC PROGRAM THAT UTILIZES AN INTERACTIVE, TECHNOLOGY-INFUSED APPROACH. CLASSROOM LEARNING IS ROUNDED OUT WITH TRAINING IN SOCIAL SKILLS AND RESPONSIBLE DECISION-MAKING THAT IS CONTINUALLY REINFORCED BY OUR QUALIFIED STAFF.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0434637
IRS990/NetAssetsOrFundBalancesEOYAmt0523989
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0437674
IRS990/OccupancyGrp/TotalAmt0437674
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013031
IRS990/OfficeExpensesGrp/ProgramServicesAmt016864
IRS990/OfficeExpensesGrp/TotalAmt029895
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031325
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0227828
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0259153
IRS990/OtherExpensesGrp/Desc0Miscellaneous exp.
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041531
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt190810
IRS990/OtherExpensesGrp/ProgramServicesAmt0150704
IRS990/OtherExpensesGrp/ProgramServicesAmt112827
IRS990/OtherExpensesGrp/TotalAmt0192235
IRS990/OtherExpensesGrp/TotalAmt1103637
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0358850
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01278314
IRS990/OtherSalariesAndWagesGrp/TotalAmt01637164
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016729
IRS990/PayrollTaxesGrp/ProgramServicesAmt0133781
IRS990/PayrollTaxesGrp/TotalAmt0150510
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt053169
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0258849
IRS990/PensionPlanContributionsGrp/TotalAmt0312018
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036713
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041077
IRS990/PrincipalOfficerNm0DR REGINA M PETER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0FOOD PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012861
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13828165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012861
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13828165
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010721
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01160561
IRS990/PYProgramServiceRevenueAmt03561697
IRS990/PYRevenuesLessExpensesAmt076680
IRS990/PYSalariesCompEmpBnftPaidAmt02335177
IRS990/PYTotalExpensesAmt03495738
IRS990/PYTotalRevenueAmt03572418
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt089352
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03828165
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt023264
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04209
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027473
IRS990ScheduleD/ExpensesSubtotalAmt03766038
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05200
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01586
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06786
IRS990ScheduleD/RevenueSubtotalAmt03855390
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 ORGANIZATIONS FINANCIAL STATMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATMENT RECOGNITION AND MEASURMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST, AND PENALTIES, DISCLOSURE AND TRANSITION. FOR THE YEAR ENDED JUNE 30, 2015, THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMETNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028464
IRS990ScheduleD/TotalExpensesPerForm990Amt03766038
IRS990ScheduleD/TotalRevenuePerForm990Amt03855390
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03855390
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03766038
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 RECORD KEEPING REQUIREMENTS OF REV. PROC. 75-50, 1975-2 C.B., PAGE 587. WE UNDERSTAND THAT IF OUR INCOME SOURCES CHANGES 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 THE 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 EXEMPT 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/ExplanationTxt1NEWSPAPER ADS AND BROCHURES
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2159893
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3103671
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2135810
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt09621
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt120197
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt233186
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt320197
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt05171

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$807,670
Liabilities
$283,681
Net assets
$523,989
Revenue
$3,855,390
Expenses
$3,766,038
Net income
$89,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.45$0.45$5.42$5.39$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.27$0.41$5.01$5.16$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.57$4.78$4.87$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$5.10$5.10$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.03$0.67$4.84$4.83$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.03$0.66$4.26$4.23$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.04$0.62$4.25$4.21$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.59$4.09$4.05$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.26$0.54$3.72$3.70$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.28$0.52$3.86$3.77$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.22$0.43$3.57$3.50$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.22$0.36$2.61$2.57$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.03$0.31$2.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.03$0.23$2.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.02$0.20$2.42