Civic Intelligence

The New Life School

990 • Fiscal year 2015 • EIN 20-4597888

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization ProfileN/A
475 Riverside Drive - Suite 1244New York, NY 10115

(212) 870-1132

Siviq Scores

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

Liabilities / Assets

99th percentile

2.15x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.57x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Net Margin

18th percentile

-5.3%

Higher net margin than 18% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

94th percentile

$290,430

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Asset Growth

97th percentile

125%

Faster asset growth than 97% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

7.9%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$1,614,968

Up $896,805 (+125%) from 2014

Net Assets

Down

-$1,858,074

Down $1,084,209 (-140%) from 2014

Liabilities

Up

$3,473,042

Up $1,981,014 (+133%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin18th percentile

Revenue

Up

$6,106,401

Up $446,985 (+7.9%) from 2014

Expenses

Down

$6,430,401

Down $96,595 (-1.5%) from 2014

Net Income

Up

-$324,000

Up $543,580 (+63%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$5.0M$0-$5.0MAssets 2011: $63,699Liabilities 2011: $1,341,440Net Assets 2011: -$1,277,7412011Assets 2012: $807,928Liabilities 2012: $2,298,079Net Assets 2012: -$1,490,1512012Assets 2013: $438,845Liabilities 2013: $345,130Net Assets 2013: $93,7152013Assets 2014: $718,163Liabilities 2014: $1,492,028Net Assets 2014: -$773,8652014Assets 2015: $1,614,968Liabilities 2015: $3,473,042Net Assets 2015: -$1,858,0742015Assets 2016: $1,075,941Liabilities 2016: $3,133,736Net Assets 2016: -$2,057,7952016Assets 2017: $1,084,718Liabilities 2017: $3,485,415Net Assets 2017: -$2,400,6972017Assets 2018: $745,929Liabilities 2018: $4,132,538Net Assets 2018: -$3,386,6092018Assets 2019: $1,310,417Liabilities 2019: $4,598,581Net Assets 2019: -$3,288,1642019Assets 2020: $1,112,330Liabilities 2020: $4,482,200Net Assets 2020: -$3,369,8702020Assets 2021: $914,244Liabilities 2021: $4,811,670Net Assets 2021: -$3,897,4262021Assets 2022: $1,020,885Liabilities 2022: $4,522,946Net Assets 2022: -$3,502,0612022Assets 2023: $922,316Liabilities 2023: $2,205,934Net Assets 2023: -$1,283,6182023Assets 2024: $470,762Liabilities 2024: $3,981,456Net Assets 2024: -$3,510,6942024

Highlighted filing

2015

Assets$1,614,968
Liabilities$3,473,042
Net Assets-$1,858,074
Open 2015 Filing

Operations Trend

Revenue Growth57th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $5,817,3492011Expenses 2012: $6,955,9032012Expenses 2013: $6,903,1502013Revenue 2014: $5,659,416Expenses 2014: $6,526,996Net Income 2014: -$867,5802014Revenue 2015: $6,106,401Expenses 2015: $6,430,401Net Income 2015: -$324,0002015Revenue 2016: $6,442,064Expenses 2016: $6,641,785Net Income 2016: -$199,7212016Revenue 2017: $6,134,754Expenses 2017: $6,477,656Net Income 2017: -$342,9022017Revenue 2018: $6,350,714Expenses 2018: $7,336,626Net Income 2018: -$985,9122018Revenue 2019: $7,977,624Expenses 2019: $7,879,179Net Income 2019: $98,4452019Revenue 2020: $7,091,196Expenses 2020: $7,172,902Net Income 2020: -$81,7062020Revenue 2021: $5,788,146Expenses 2021: $6,315,702Net Income 2021: -$527,5562021Revenue 2022: $6,539,663Expenses 2022: $6,144,298Net Income 2022: $395,3652022Revenue 2023: $8,915,027Expenses 2023: $5,466,199Net Income 2023: $3,448,8282023Revenue 2024: $1,075,658Expenses 2024: $1,251,721Net Income 2024: -$176,0632024

Highlighted filing

2015

Revenue$6,106,401
Expenses$6,430,401
Net Income-$324,000
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$6,106,401
Mission and Program Overview

Mission

The new life school provides specialized educational and clinical services to school-age children with developmental disabilities and mental/behavioral disorders.

The new life school provides specialized educational and clinical services to school-age children with developmental disabilities and mental / behavioral disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$401,628$1,285,183▲ $883,555
Accounts Receivable$271,933$296,050▲ $24,117
Land, Buildings, and Equipment, Net$32,406$30,985▼ $1,421
Prepaid Expenses and Deferred Charges$12,196$2,750▼ $9,446
Total Assets$718,163$1,614,968▲ $896,805
Liabilities
Other Liabilities$1,316,693$2,865,755▲ $1,549,062
Accounts Payable and Accrued Expenses$175,335$607,287▲ $431,952
Total Liabilities$1,492,028$3,473,042▲ $1,981,014
Net Assets / Fund Balance
Unrestricted Net Assets$-773,865$-1,858,074▼ $1,084,209
Total Net Assets Fund Balance$-773,865$-1,858,074▼ $1,084,209
Total Liabilities and Net Assets / Fund Balance$718,163$1,614,968▲ $896,805

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,876$83,222$101,098
Leasehold Improvements$13,109$2,037$15,146
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert BarboPrincipalFT$117,286$12,491$129,777

Board Members and Trustees

NameTitle
Zoe JasperChairman
Ronald DrewsCEO/president
Alonzo WrightDirector
Andis AkerfeldsDirector
Anthony StephensDirector
Barbara JohnsonDirector
Collado HerbertDirector
Daniel JoyDirector
Donald ThorsenDirector
Evelyn WatsonDirector
Harrison OellrichDirector
Johnson RethinasamyDirector
Julie ButlerDirector
Lois JenkinsDirector
Lujuana ButtsDirector
Marva JenkinsDirector
Paul SauerackerDirector
Robin RobinDirector
Rose-williams-augusteDirector
Warren GutheilDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$222,005
Program Service Revenue
$5,866,850
Investment Income
$0
Other Revenue
$17,546
All Other Contributions
$22,020
Change in Net Assets
$-324,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,106,401
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,106,401
Total Revenue per Form 990
$6,106,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,587,268
Other Expenses$1,843,133
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,777,493--$3,777,493
Occupancy$777,903--$777,903
Fees for Services Management-$546,914-$546,914
Payroll Taxes$489,080--$489,080
Other Employee Benefits$218,572--$218,572
Fees for Services Other$154,789--$154,789
Office Expenses$125,913--$125,913
Pension Plan Contributions$102,123--$102,123
Insurance$74,656--$74,656
Fees for Services Accounting-$18,868-$18,868
Depreciation Depletion$8,421--$8,421
Travel$4,825--$4,825
Other Expenses$1,974--$1,974
Fees for Services Legal-$235-$235
Interest-$62-$62
Total Functional Expenses$5,864,322$566,079$0$6,430,401

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,430,401
Total Expenses per Audited Statements$6,430,401
Total Expenses per Form 990$6,430,401
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Government Agencies$2,037,379
Due to Affiliates$828,376
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The new life school has a management agreement with lssny, a related organization, to provide management services which include but are not limited to, accounting and financial operations, administrative and program support, human resources, information technology and general management.”

Form 990, Part VI, Section A, Line 6

“The membership of the corporation shall consist of those persons who are directors of lutheran social services of new york, inc.”

Form 990, Part VI, Section A, Line 7A

“By the certificate of incorporation or the by-laws, at each board member meeting for the election of directors, at which a quorum shall be present, the persons receiving a majority of the votes shall be directors.”

Form 990, Part VI, Section A, Line 8B

“THERE ARE NO COMMITTEES.”

Form 990, Part VI, Section B, Line 11

“Form 990 was prepared by the certified public accountants and presented to the management of the organization prior to filing. A copy of the return was made available to members of the board.”

Form 990, Part VI, Section B, Line 12C

“Directors, officers and key employees are provided with the conflict of interest policy at the start of their term and are required to review it annually at the beginning of the term. During the review, updates to potential conflicts are requested.”

Form 990, Part VI, Section B, Line 15

“The compensation package of the ceo is determined and approved by the board of directors, neither of whom has any conflict of interest regarding the compensation arrangement. The process includes use of comparability data for similar positions in similar geographic locations. Such decisions by the board are contemporaneously documented in the minutes of the relevant meetings of the board.”

Form 990, Part VI, Section C, Line 19

“Documents required by law to be disclosed to the public are made available on request for inspection at the office.”

Filing and Contact Details

Filer

Filer Name
The New Life School
EIN
20-4597888
Phone
2128701132
Address
475 RIVERSIDE DRIVE - SUITE 1244, NEW YORK, NY 10115

Signing Officer

Name
David Benke
Title
President/CEO
Phone
2128701132
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Benke
Formed
2005
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
19
Employees
144
Volunteers
0

Preparer

Firm
GRASSI & CO CPA'S PC
Address
50 JERICHO QUADRANGLE, JERICHO, NY 11753
Preparer
David Rottkamp
Phone
5162563500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Restatement of net assets -760,209.”

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The school has adopted the provisions pertaining to uncertain tax provisions (fasb asc topic 740) and has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. The school is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The school believes it is no longer subject to income tax examinations for years prior to 2012.”

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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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0199985
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06106401
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt074656
IRS990/InsuranceGrp/TotalAmt074656
IRS990/InterestGrp/ManagementAndGeneralAmt062
IRS990/InterestGrp/TotalAmt062
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt085259
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032406
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030985
IRS990/LandBldgEquipCostOrOtherBssAmt0116244
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE NEW LIFE SCHOOL PROVIDES SPECIALIZED EDUCATIONAL AND CLINICAL SERVICES TO SCHOOL-AGE CHILDREN WITH DEVELOPMENTAL DISABILITIES AND MENTAL / BEHAVIORAL DISORDERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-773865
IRS990/NetAssetsOrFundBalancesEOYAmt0-1858074
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0777903
IRS990/OccupancyGrp/TotalAmt0777903
IRS990/OfficeExpensesGrp/ProgramServicesAmt0125913
IRS990/OfficeExpensesGrp/TotalAmt0125913
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-760209
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0218572
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0218572
IRS990/OtherExpensesGrp/Desc0CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2DUES, LICENSES & FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0115163
IRS990/OtherExpensesGrp/ProgramServicesAmt17261
IRS990/OtherExpensesGrp/ProgramServicesAmt26149
IRS990/OtherExpensesGrp/ProgramServicesAmt31974
IRS990/OtherExpensesGrp/TotalAmt0115163
IRS990/OtherExpensesGrp/TotalAmt17261
IRS990/OtherExpensesGrp/TotalAmt26149
IRS990/OtherExpensesGrp/TotalAmt31974
IRS990/OtherLiabilitiesGrp/BOYAmt01316693
IRS990/OtherLiabilitiesGrp/EOYAmt02865755
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017546
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017546
IRS990/OtherRevenueTotalAmt017546
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03777493
IRS990/OtherSalariesAndWagesGrp/TotalAmt03777493
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0489080
IRS990/PayrollTaxesGrp/TotalAmt0489080
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0102123
IRS990/PensionPlanContributionsGrp/TotalAmt0102123
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012196
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02750
IRS990/PrincipalOfficerNm0DAVID BENKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1FOOD PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05816809
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05816809
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150041
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0221530
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02149778
IRS990/PYOtherRevenueAmt011904
IRS990/PYProgramServiceRevenueAmt05425982
IRS990/PYRevenuesLessExpensesAmt0-867580
IRS990/PYSalariesCompEmpBnftPaidAmt04377218
IRS990/PYTotalExpensesAmt06526996
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05659416
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-324000
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05884396
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06430401
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013109
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02037
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015146
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017876
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt083222
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0101098
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02037379
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1828376
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO GOVERNMENT AGENCIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06106401
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS ADOPTED THE PROVISIONS PERTAINING TO UNCERTAIN TAX PROVISIONS (FASB ASC TOPIC 740) AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE SCHOOL IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE SCHOOL BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030985
IRS990ScheduleD/TotalExpensesPerForm990Amt06430401
IRS990ScheduleD/TotalLiabilityAmt02865755
IRS990ScheduleD/TotalRevenuePerForm990Amt06106401
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06106401
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06430401
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,614,968
Liabilities
$3,473,042
Net assets
-$1,858,074
Revenue
$6,106,401
Expenses
$6,430,401
Net income
-$324,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$3.98$3.51$1.08$1.25$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.92$2.21$1.28$8.92$5.47$3.45
2022Detailed filing. Detailed filing data is available for this year.$1.02$4.52$3.50$6.54$6.14$0.40
2021Detailed filing. Detailed filing data is available for this year.$0.91$4.81$3.90$5.79$6.32$0.53
2020Detailed filing. Detailed filing data is available for this year.$1.11$4.48$3.37$7.09$7.17$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.31$4.60$3.29$7.98$7.88$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.75$4.13$3.39$6.35$7.34$0.99
2017Detailed filing. Detailed filing data is available for this year.$1.08$3.49$2.40$6.13$6.48$0.34
2016Detailed filing. Detailed filing data is available for this year.$1.08$3.13$2.06$6.44$6.64$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.61$3.47$1.86$6.11$6.43$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.72$1.49$0.77$5.66$6.53$0.87
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.35$0.09$6.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$2.30$1.49$6.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$1.34$1.28$5.82