Civic Intelligence

Newmark High School Inc.

990 • Fiscal year 2018 • EIN 04-3735532

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 09, 2019

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

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Net Margin

38th percentile

0.8%

Higher net margin than 38% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

96th percentile

$327,129

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Asset Growth

62nd percentile

7.8%

Faster asset growth than 62% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

3.8%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$657,206

Up $47,641 (+7.8%) from 2017

Net Assets

Up

$621,787

Up $35,269 (+6.0%) from 2017

Liabilities

Up

$35,419

Up $12,372 (+54%) from 2017

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin38th percentile

Revenue

Up

$4,249,323

Up $156,932 (+3.8%) from 2017

Expenses

Up

$4,214,054

Up $166,334 (+4.1%) from 2017

Net Income

Down

$35,269

Down $9,402 (-21%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2018

Assets$657,206
Liabilities$35,419
Net Assets$621,787
Open 2018 Filing

Operations Trend

Revenue Growth48th 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

2018

Revenue$4,249,323
Expenses$4,214,054
Net Income$35,269
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 9, 2019
Return Version
2017v2.2
Gross Receipts
$4,249,323
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$358,226$440,788▲ $82,562
Accounts Receivable$140,644$140,600▼ $44
Prepaid Expenses and Deferred Charges$68,479$47,998▼ $20,481
Land, Buildings, and Equipment, Net$42,216$27,820▼ $14,396
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$609,565$657,206▲ $47,641
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$23,047$35,419▲ $12,372
Total Liabilities$23,047$35,419▲ $12,372
Net Assets / Fund Balance
Temporarily Rstr Net Assets$558,115$587,944▲ $29,829
Unrestricted Net Assets$28,403$33,843▲ $5,440
Total Net Assets Fund Balance$586,518$621,787▲ $35,269
Total Liabilities and Net Assets / Fund Balance$609,565$657,206▲ $47,641

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,123$41,420$66,543
Other Land Buildings$1,580$6,172$7,752
Leasehold Improvements$1,117$1,194$2,311
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Frances ClementePrincipalFT$165,848$49,221$215,069
Cynthia AllmanVice PresidentPT$112,852$30,271$143,123
Keith PearsonTeacherPT$92,290$50,450$142,740
Dr Regina M PeterPresidentPT$112,852$26,380$139,232
Therese M CateroSocial WorkerPT$95,369$43,142$138,511
Anna MarucciTeacherPT$97,636$40,440$138,076
Walter RodriguezTeacher of ArtPT$85,030$30,137$115,167
Cathleen HartjenSocial WorkerPT$25,000$64,029$89,029
Bruce a ShapiroBusiness AdministratorPT$54,551$25,728$80,279

Board Members and Trustees

NameTitle
Dr Brian WardChairman
Joanne RyanSecretary
Danielle GuilleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,414
Program Service Revenue
$4,235,909
Investment Income
$0
Other Revenue
$0
All Other Contributions
$13,414
Change in Net Assets
$35,269

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,249,323
Total Revenue per Audited Statements
$4,249,323
Total Revenue per Form 990
$4,249,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,079,758
Other Expenses$1,134,296
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,323,986$190,358-$1,514,344
Current Officers, Directors, Trustees, and Key Employees$288,851$288,852-$577,703
Other Employee Benefits$468,012$91,170-$559,182
Pension Plan Contributions$338,979$89,550-$428,529
Occupancy$407,916--$407,916
Fees for Services Other$246,802$40,893-$287,695
Other Expenses$136,562$6,355-$142,917
Travel$54,444$1,079-$55,523
Fees for Services Legal-$27,573-$27,573
Depreciation Depletion$15,264--$15,264
Fees for Services Accounting-$14,984-$14,984
Office Expenses-$7,032-$7,032
Insurance$5,293--$5,293
Interest-$2,741-$2,741
Total Functional Expenses$3,417,706$796,348$0$4,214,054

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,214,054
Total Expenses per Audited Statements$4,214,054
Total Expenses per Form 990$4,214,054
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
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 directors have common management over the related party, newmark school.”

Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address

“Dr. Brian ward (chair person) 23 myrtle avenue, ramsey, nj 07446joanne ryan (secretary) 23 symor road, morristown, nj 07960danielle guilele (treasurer) 1320 desolo drive, pacifica, ca 94043”

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

“The business manager performs a review of the form 990.”

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
2019-04-09
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
3
Employees
41
Volunteers
4

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 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, 2018, the organization has no material uncertain tax positions to be accounted for in the financial statemetns.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt6BUSINESS ADMINISTRATOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SOCIAL WORKER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TEACHER
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IRS990/Form990TFiledInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04249323
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt05293
IRS990/InsuranceGrp/TotalAmt05293
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02741
IRS990/InterestGrp/TotalAmt02741
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt048786
IRS990/LandBldgEquipBasisNetGrp/BOYAmt042216
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027820
IRS990/LandBldgEquipCostOrOtherBssAmt076606
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/NetAssetsOrFundBalancesBOYAmt0586518
IRS990/NetAssetsOrFundBalancesEOYAmt0621787
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0407916
IRS990/OccupancyGrp/TotalAmt0407916
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07032
IRS990/OfficeExpensesGrp/TotalAmt07032
IRS990/OfficerMailingAddressInd0true
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt091170
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0468012
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0559182
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035761
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16355
IRS990/OtherExpensesGrp/ProgramServicesAmt0131597
IRS990/OtherExpensesGrp/ProgramServicesAmt1136562
IRS990/OtherExpensesGrp/TotalAmt0167358
IRS990/OtherExpensesGrp/TotalAmt1142917
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0190358
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01323986
IRS990/OtherSalariesAndWagesGrp/TotalAmt01514344
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt089550
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0338979
IRS990/PensionPlanContributionsGrp/TotalAmt0428529
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068479
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047998
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0FOOD PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041714
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14194195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14194195
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt021868
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01282973
IRS990/PYProgramServiceRevenueAmt04070523
IRS990/PYRevenuesLessExpensesAmt044671
IRS990/PYSalariesCompEmpBnftPaidAmt02764747
IRS990/PYTotalExpensesAmt04047720
IRS990/PYTotalRevenueAmt04092391
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt035269
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04194195
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt025123
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041420
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066543
IRS990ScheduleD/ExpensesSubtotalAmt04214054
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01117
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01194
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02311
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01580
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06172
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07752
IRS990ScheduleD/RevenueSubtotalAmt04249323
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, 2018, THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMETNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027820
IRS990ScheduleD/TotalExpensesPerForm990Amt04214054
IRS990ScheduleD/TotalRevenuePerForm990Amt04249323
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04249323
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04214054
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/ExplanationTxt0NEWSPAPER ADS AND BROCHURES
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 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/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
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt097636
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt154551
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt225000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3112852
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4165848
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5112852
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt024409
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt169226
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2100000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3145037
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4145037
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt022220
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt112990

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Filings

Displayed year

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

Open filing
Assets
$657,206
Liabilities
$35,419
Net assets
$621,787
Revenue
$4,249,323
Expenses
$4,214,054
Net income
$35,269
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