Civic Intelligence

Solomon Schechter Day School of Greater Hartford Inc.

990 • Fiscal year 2013 • EIN 06-0873657

Aug 01, 2012 to Jul 31, 2013 • Filed on Feb 04, 2014

Organization ProfileWWW.SSDS-HARTFORD.ORG

View Organization Page

26 Buena Vista RoadWest Hartford, CT 06107
Siviq Scores

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

Liabilities / Assets

68th percentile

0.31x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

0.49x

Higher debt load relative to revenue than 76% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

42nd percentile

0.7%

Faster revenue growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$4,869,075

Down $750,956 (-13%) from 2012

Net Assets

Down

$3,337,111

Down $548,065 (-14%) from 2012

Liabilities

Down

$1,531,964

Down $202,891 (-12%) from 2012

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin13th percentile

Revenue

$3,146,045

No earlier filing loaded for comparison.

Expenses

Up

$3,793,492

Up $259,049 (+7.3%) from 2012

Net Income

-$647,447

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,470,808Liabilities 2010: $1,738,136Net Assets 2010: $4,732,6722010Assets 2011: $6,238,755Liabilities 2011: $1,686,412Net Assets 2011: $4,552,3432011Assets 2012: $5,620,031Liabilities 2012: $1,734,855Net Assets 2012: $3,885,1762012Assets 2013: $4,869,075Liabilities 2013: $1,531,964Net Assets 2013: $3,337,1112013Assets 2014: $4,450,067Liabilities 2014: $1,534,655Net Assets 2014: $2,915,4122014Assets 2015: $3,999,013Liabilities 2015: $1,647,334Net Assets 2015: $2,351,6792015Assets 2016: $3,279,531Liabilities 2016: $1,521,216Net Assets 2016: $1,758,3152016Assets 2017: $2,830,655Liabilities 2017: $1,519,018Net Assets 2017: $1,311,6372017Assets 2018: $2,415,304Liabilities 2018: $1,312,247Net Assets 2018: $1,103,0572018Assets 2019: $1,786,351Liabilities 2019: $1,325,569Net Assets 2019: $460,7822019Assets 2020: $1,549,945Liabilities 2020: $1,374,383Net Assets 2020: $175,5622020Assets 2021: $1,619,168Liabilities 2021: $1,240,741Net Assets 2021: $378,4272021Assets 2022: $1,640,519Liabilities 2022: $769,568Net Assets 2022: $870,9512022Assets 2023: $1,652,541Liabilities 2023: $750,647Net Assets 2023: $901,8942023Assets 2024: $2,016,583Liabilities 2024: $979,514Net Assets 2024: $1,037,0692024

Highlighted filing

2013

Assets$4,869,075
Liabilities$1,531,964
Net Assets$3,337,111
Open 2013 Filing

Operations Trend

Revenue Growth42nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,781,6552010Revenue 2011: $3,103,791Expenses 2011: $3,396,164Net Income 2011: -$292,3732011Expenses 2012: $3,534,4432012Revenue 2013: $3,146,045Expenses 2013: $3,793,492Net Income 2013: -$647,4472013Revenue 2014: $3,052,747Expenses 2014: $3,515,463Net Income 2014: -$462,7162014Revenue 2015: $3,211,795Expenses 2015: $3,762,883Net Income 2015: -$551,0882015Revenue 2016: $3,579,596Expenses 2016: $4,172,960Net Income 2016: -$593,3642016Revenue 2017: $3,054,401Expenses 2017: $3,623,236Net Income 2017: -$568,8352017Revenue 2018: $2,979,942Expenses 2018: $3,494,080Net Income 2018: -$514,1382018Revenue 2019: $2,797,576Expenses 2019: $3,424,434Net Income 2019: -$626,8582019Revenue 2020: $3,018,525Expenses 2020: $3,265,198Net Income 2020: -$246,6732020Revenue 2021: $3,589,462Expenses 2021: $3,507,373Net Income 2021: $82,0892021Revenue 2022: $4,296,005Expenses 2022: $3,717,812Net Income 2022: $578,1932022Revenue 2023: $4,020,592Expenses 2023: $4,004,281Net Income 2023: $16,3112023Revenue 2024: $4,375,017Expenses 2024: $4,239,842Net Income 2024: $135,1752024

Highlighted filing

2013

Revenue$3,146,045
Expenses$3,793,492
Net Income-$647,447
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Feb 4, 2014
Return Version
2012v2.1
Gross Receipts
$3,188,107
Mission and Program Overview

Mission

To develop each child in an academically challenging and nurturing jewish environment, so that each child applies learned wisdom and compassion to successfully navigate an ever-changing world.

Filing and Contact Details

Filer

EIN
06-0873657
Raw XML AppendixShowing 400 of 600 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0121693
IRS990/AccountsPayableAccruedExpenses/EOY096897
IRS990/AccountsReceivable/BOY072265
IRS990/AccountsReceivable/EOY037963
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO EDUCATE JEWISH CHILDREN AND NURTURE THEIR JEWISH IDENTITY
IRS990/AddressPrincipalOfficerUS/AddressLine1026 BUENA VISTA
IRS990/AddressPrincipalOfficerUS/City0WEST HARTFORD
IRS990/AddressPrincipalOfficerUS/State0CT
IRS990/AddressPrincipalOfficerUS/ZIPCode006107
IRS990/Advertising/Fundraising08287
IRS990/Advertising/Total08287
IRS990/AllOtherContributions0233868
IRS990/AllOtherExpenses/ManagementAndGeneral010209
IRS990/AllOtherExpenses/ProgramServices015529
IRS990/AllOtherExpenses/Total025738
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents0228372
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral068002
IRS990/CompCurrentOfficersDirectors/ProgramServices0128948
IRS990/CompCurrentOfficersDirectors/Total0196950
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ProgramServices05083
IRS990/ConferencesMeetings/Total05083
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0462240
IRS990/ContributionsGrantsPriorYear0529371
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0558731
IRS990/DeferredRevenue/EOY0568662
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0486898
IRS990/DepreciationDepletion/Total0486898
IRS990/DescribedIn501C301
IRS990/Description0THE SOLOMON SCHECHTER DAY SCHOOL OF GREATER HARTFORD'S THREE LARGEST SERVICE PROGRAMS ARE THE PRESCHOOL, THE ELEMENTARY SCHOOL AND THE MIDDLE SCHOOL. AS A NOT FOR PROFIT RELIGIOUS INSTITUTION WE ARE COMMITED TO PROVIDING AN EXCELLENT DUAL-CURRICULUM EDUCATION TO ANY JEWISH CHILD WHO CHOOSES TO RECEIVE ONE. SINCE 1971, THIS ORGANIZATION HAS SUCCESSFULLY GRADUATED STUDENTS WHO HAVE GONE ON TO COMPLETE THEIR EDUCATION AS SKILLED AND COMPETENT LEARNERS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense02821130
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral011000
IRS990/FeesForServicesAccounting/Total011000
IRS990/FeesForServicesLegal/ManagementAndGeneral02406
IRS990/FeesForServicesLegal/Total02406
IRS990/FeesForServicesOther/ManagementAndGeneral091544
IRS990/FeesForServicesOther/Total091544
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek150.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/NamePerson0ROBIN LANDAU
IRS990/Form990PartVIISectionA/NamePerson1ALLAN LEHRER
IRS990/Form990PartVIISectionA/NamePerson2RONALD PEIKES
IRS990/Form990PartVIISectionA/NamePerson3GREG PATCHEN
IRS990/Form990PartVIISectionA/NamePerson4LEAH BERSON
IRS990/Form990PartVIISectionA/NamePerson5DAINELLE WEISS
IRS990/Form990PartVIISectionA/NamePerson6SHARON KOCHEN
IRS990/Form990PartVIISectionA/NamePerson7ANN PAVA
IRS990/Form990PartVIISectionA/NamePerson8JODI SCHWARTZ
IRS990/Form990PartVIISectionA/NamePerson9JACOB SAIDON
IRS990/Form990PartVIISectionA/NamePerson10ELIZABETH EHRLICH
IRS990/Form990PartVIISectionA/NamePerson11MERLE HARRIS
IRS990/Form990PartVIISectionA/NamePerson12ROBERT KESSLER
IRS990/Form990PartVIISectionA/NamePerson13ED LESHEM
IRS990/Form990PartVIISectionA/NamePerson14BRUCE SINGER
IRS990/Form990PartVIISectionA/NamePerson15GAYLE TEMKIN
IRS990/Form990PartVIISectionA/NamePerson16RABBI ELLIOT GOLDBERG
IRS990/Form990PartVIISectionA/NamePerson17MICHAEL J WAGNER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation1630141
IRS990/Form990PartVIISectionA/OtherCompensation17364
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16130000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1766949
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1642000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2HONORARY TRUSTEES
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5PTO REPRESENTATIVE
IRS990/Form990PartVIISectionA/Title6DEVELOPMENT CHAIR
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10PTO REPRESENTATIVE
IRS990/Form990PartVIISectionA/Title11VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title12PRESIDENT ELECT
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990PartVIISectionA/Title14BOARD MEMBER
IRS990/Form990PartVIISectionA/Title15BOARD MEMBER
IRS990/Form990PartVIISectionA/Title16HEAD OF SCHOOL
IRS990/Form990PartVIISectionA/Title17BUSINESS MANAGER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses042062
IRS990/FundraisingEvents0228372
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/Grants0598470
IRS990/GrantsAndSimilarAmntsCY0598470
IRS990/GrantsAndSimilarAmntsPriorYear0544588
IRS990/GrantsToDomesticIndividuals/ProgramServices0598470
IRS990/GrantsToDomesticIndividuals/Total0598470
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents0110644
IRS990/GrossReceipts03188107
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ProgramServices024803
IRS990/Insurance/Total024803
IRS990/Interest/ManagementAndGeneral055096
IRS990/Interest/Total055096
IRS990/InvestmentIncomeCurrentYear014918
IRS990/InvestmentIncomePriorYear011984
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome014918
IRS990/InvestmentIncome/TotalRevenueColumn014918
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0708200
IRS990/InvestmentsOtherSecurities/EOY0784594
IRS990/LandBldgEquipmentAccumDeprec06918325
IRS990/LandBuildingsEquipmentBasis010667640
IRS990/LandBuildingsEquipmentBasisNet/BOY04190432
IRS990/LandBuildingsEquipmentBasisNet/EOY03749315
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE MISSION OF SOLOMON SCHECHTER DAY SCHOOL OF GREATER HARTFORD IS TO EDUCATE JEWISH CHILDREN AND NURTURE THEIR JEWISH IDENTITY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01054431
IRS990/MortNotesPyblSecuredInvestProp/EOY0866405
IRS990/NameOfPrincipalOfficerPerson0RABBI ELLIOT GOLDBERG
IRS990/NbrIndependentVotingMembers016
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY03885176
IRS990/NetAssetsOrFundBalancesEOY03337111
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount068582
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn068582
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers016
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0158291
IRS990/Occupancy/Total0158291
IRS990/OfficeExpenses/ProgramServices031847
IRS990/OfficeExpenses/Total031847
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY097834
IRS990/OtherAssetsTotal/EOY0124759
IRS990/OtherEmployeeBenefits/ManagementAndGeneral063082
IRS990/OtherEmployeeBenefits/ProgramServices059763
IRS990/OtherEmployeeBenefits/Total0122845
IRS990/OtherExpensePriorYear01083275
IRS990/OtherExpensesCurrentYear01103887
IRS990/OtherExpenses/Description0REPAIRS MAINTENANCE
IRS990/OtherExpenses/Description1PROGRAM SUPPLIES
IRS990/OtherExpenses/Description2FOOD & HOSPITALITY
IRS990/OtherExpenses/Description3CURRICULUM MATERIALS
IRS990/OtherExpenses/ProgramServices061209
IRS990/OtherExpenses/ProgramServices159157
IRS990/OtherExpenses/ProgramServices238530
IRS990/OtherExpenses/ProgramServices337088
IRS990/OtherExpenses/Total061209
IRS990/OtherExpenses/Total159157
IRS990/OtherExpenses/Total238530
IRS990/OtherExpenses/Total337088
IRS990/OtherRevenueCurrentYear095572
IRS990/OtherRevenueMisc/BusinessCode0611710
IRS990/OtherRevenueMisc/Description0TEMPORARY RESTRICTED I
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome026990
IRS990/OtherRevenueMisc/TotalRevenueColumn026990
IRS990/OtherRevenuePriorYear029867
IRS990/OtherSalariesAndWages/Fundraising073650
IRS990/OtherSalariesAndWages/ManagementAndGeneral0542308
IRS990/OtherSalariesAndWages/ProgramServices01028342
IRS990/OtherSalariesAndWages/Total01644300
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising05082
IRS990/PayrollTaxes/ManagementAndGeneral041696
IRS990/PayrollTaxes/ProgramServices080262
IRS990/PayrollTaxes/Total0127040
IRS990/PermanentlyRestrictedNetAssets/BOY0552104
IRS990/PermanentlyRestrictedNetAssets/EOY0558680
IRS990/PledgesAndGrantsReceivable/BOY05000
IRS990/PledgesAndGrantsReceivable/EOY05000
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY027072
IRS990/PrepaidExpensesDeferredCharges/EOY013933
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenue/BusinessCode1611710
IRS990/ProgramServiceRevenue/BusinessCode2611710
IRS990/ProgramServiceRevenueCY02573315
IRS990/ProgramServiceRevenue/Description0TUITION INCOME
IRS990/ProgramServiceRevenue/Description1SHARE INCOME
IRS990/ProgramServiceRevenue/Description2OTHER INCOME
IRS990/ProgramServiceRevenuePriorYear02315467
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02317120
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1143528
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2112667
IRS990/ProgramServiceRevenue/TotalRevenueColumn02317120
IRS990/ProgramServiceRevenue/TotalRevenueColumn1143528
IRS990/ProgramServiceRevenue/TotalRevenueColumn2112667
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges042062
IRS990/ReconcilationRevenueExpenses0-647447
IRS990/ReconciliationUnrealizedInvest057320
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue02615223
IRS990/RevenuesLessExpensesCY0-647447
IRS990/RevenuesLessExpensesPriorYear0-647754
IRS990/SalariesEtcCurrentYear02091135
IRS990/SalariesEtcPriorYear01906580
IRS990/SavingsAndTempCashInvestments/BOY0519228
IRS990/SavingsAndTempCashInvestments/EOY0153511
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue03276186
IRS990ScheduleD/Buildings/Depreciation06123496
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis09399682
IRS990ScheduleD/CurrentYear/AdministrativeExpenses07751
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0703200
IRS990ScheduleD/CurrentYear/Contributions010071
IRS990ScheduleD/CurrentYear/EndOfYearBalance0780594
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0125171
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses08102
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0750167
IRS990ScheduleD/CurrentYearMinus1Year/Contributions06028
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0703200
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0-11108
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures033785
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses07070
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0664097
IRS990ScheduleD/CurrentYearMinus2Years/Contributions08588
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0750167
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0111277
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures026725
IRS990ScheduleD/CurrentYear/OtherExpenditures050097
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs01
IRS990ScheduleD/Equipment/BookValue070615
IRS990ScheduleD/Equipment/Depreciation0517886
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0588501
IRS990ScheduleD/ExpensesNotRptdF990046827
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0598470
IRS990ScheduleD/ExpensesSubtotal03195022
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAXES AS A NONPROFIT CORPORATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS FOR FEDERAL OR STATE INCOME TAXES. THE SCHOOL ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH THE INCOME TAX TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION (FASB ASC). THE SCHOOL FILES FEDERAL AND STATE INCOME TAX RETURNS, WHICH REPRESENT THE MAJOR TAX JURISDICTIONS OF THE SCHOOL. FEDERAL AND STATE TAX YEARS 2008 THROUGH 2011 REMAIN OPEN FOR AUDIT UNDER THE VARIOUS STATUTES OF LIMITATIONS. THE 2012 RETURN WILL BE FILED IN 2014.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1FUNDRAISING
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2TUITION ASSISTANCE
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3FUNDRAISING
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation4TUITION ASSISTANCE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,869,075
Liabilities
$1,531,964
Net assets
$3,337,111
Revenue
$3,146,045
Expenses
$3,793,492
Net income
-$647,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.02$0.98$1.04$4.38$4.24$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.65$0.75$0.90$4.02$4.00$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.64$0.77$0.87$4.30$3.72$0.58
2021Detailed filing. Detailed filing data is available for this year.$1.62$1.24$0.38$3.59$3.51$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.55$1.37$0.18$3.02$3.27$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.79$1.33$0.46$2.80$3.42$0.63
2018Detailed filing. Detailed filing data is available for this year.$2.42$1.31$1.10$2.98$3.49$0.51
2017Detailed filing. Detailed filing data is available for this year.$2.83$1.52$1.31$3.05$3.62$0.57
2016Detailed filing. Detailed filing data is available for this year.$3.28$1.52$1.76$3.58$4.17$0.59
2015Detailed filing. Detailed filing data is available for this year.$4.00$1.65$2.35$3.21$3.76$0.55
2014Detailed filing. Detailed filing data is available for this year.$4.45$1.53$2.92$3.05$3.52$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$1.53$3.34$3.15$3.79$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$1.73$3.89$3.53
2011Summary only. Only limited summary data is available for this year.$6.24$1.69$4.55$3.10$3.40$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.47$1.74$4.73$3.78