Civic Intelligence

The Forum School

990 • Fiscal year 2024 • EIN 22-1585578

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 22, 2024

Organization ProfileWWW.THEFORUMSCHOOL.COM

View Organization Page

107 Wyckoff AvenueWaldwick, NJ 07463

(201) 444-5882

Siviq Scores

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

Liabilities / Assets

84th percentile

0.62x

Higher debt load relative to assets than 84% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.22x

Higher debt load relative to revenue than 57% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

41st percentile

1.2%

Higher net margin than 41% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$205,485

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

46th percentile

3.7%

Faster asset growth than 46% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

15%

Faster revenue growth than 61% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$3,308,621

Up $118,696 (+3.7%) from 2023

Net Assets

Up

$1,266,535

Up $106,300 (+9.2%) from 2023

Liabilities

Up

$2,042,086

Up $12,396 (+0.6%) from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin41st percentile

Revenue

Up

$9,180,151

Up $1,168,329 (+15%) from 2023

Expenses

Up

$9,073,851

Up $1,185,497 (+15%) from 2023

Net Income

Down

$106,300

Down $17,168 (-14%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $984,860Liabilities 2011: $502,813Net Assets 2011: $482,0472011Assets 2012: $1,149,361Liabilities 2012: $427,917Net Assets 2012: $721,4442012Assets 2013: $1,180,872Liabilities 2013: $429,866Net Assets 2013: $751,0062013Assets 2014: $1,117,326Liabilities 2014: $325,772Net Assets 2014: $791,5542014Assets 2015: $1,342,013Liabilities 2015: $498,082Net Assets 2015: $843,9312015Assets 2016: $1,669,607Liabilities 2016: $829,149Net Assets 2016: $840,4582016Assets 2017: $2,025,295Liabilities 2017: $1,135,517Net Assets 2017: $889,7782017Assets 2018: $1,920,088Liabilities 2018: $1,072,790Net Assets 2018: $847,2982018Assets 2019: $1,868,764Liabilities 2019: $958,883Net Assets 2019: $909,8812019Assets 2020: $2,203,729Liabilities 2020: $1,327,927Net Assets 2020: $875,8022020Assets 2021: $2,343,395Liabilities 2021: $1,394,953Net Assets 2021: $948,4422021Assets 2022: $2,080,925Liabilities 2022: $1,044,158Net Assets 2022: $1,036,7672022Assets 2023: $3,189,925Liabilities 2023: $2,029,690Net Assets 2023: $1,160,2352023Assets 2024: $3,308,621Liabilities 2024: $2,042,086Net Assets 2024: $1,266,5352024Assets 2025: $3,117,364Liabilities 2025: $1,819,802Net Assets 2025: $1,297,5622025

Highlighted filing

2024

Assets$3,308,621
Liabilities$2,042,086
Net Assets$1,266,535
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $6,164,704Expenses 2011: $6,169,694Net Income 2011: -$4,9902011Revenue 2012: $5,543,866Expenses 2012: $5,304,469Net Income 2012: $239,3972012Expenses 2013: $5,096,3102013Revenue 2014: $5,317,268Expenses 2014: $5,276,720Net Income 2014: $40,5482014Revenue 2015: $5,615,980Expenses 2015: $5,563,603Net Income 2015: $52,3772015Revenue 2016: $5,912,992Expenses 2016: $5,916,465Net Income 2016: -$3,4732016Revenue 2017: $5,883,265Expenses 2017: $5,833,945Net Income 2017: $49,3202017Revenue 2018: $5,816,414Expenses 2018: $5,858,894Net Income 2018: -$42,4802018Revenue 2019: $6,093,336Expenses 2019: $6,030,862Net Income 2019: $62,4742019Revenue 2020: $6,151,565Expenses 2020: $6,185,644Net Income 2020: -$34,0792020Revenue 2021: $6,830,435Expenses 2021: $6,757,795Net Income 2021: $72,6402021Revenue 2022: $7,374,172Expenses 2022: $7,285,847Net Income 2022: $88,3252022Revenue 2023: $8,011,822Expenses 2023: $7,888,354Net Income 2023: $123,4682023Revenue 2024: $9,180,151Expenses 2024: $9,073,851Net Income 2024: $106,3002024Revenue 2025: $9,586,425Expenses 2025: $9,555,398Net Income 2025: $31,0272025

Highlighted filing

2024

Revenue$9,180,151
Expenses$9,073,851
Net Income$106,300
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 22, 2024
Return Version
2023v5.1
Gross Receipts
$9,187,243
Mission and Program Overview

Mission

The forum school (the "school") was organized to educate and train emotionally disturbed and autistic children and young adults, as well as preschool handicapped children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,313,215$1,565,608▲ $252,393
Accounts Receivable$632,533$816,793▲ $184,260
Prepaid Expenses and Deferred Charges$160,914$147,612▼ $13,302
Pledges and Grants Receivable$29,604$50,981▲ $21,377
Land, Buildings, and Equipment, Net$15,819$1,503▼ $14,316
Total Assets$3,189,925$3,308,621▲ $118,696
Other Assets Total$1,037,840$726,124▼ $311,716
Liabilities
Accounts Payable and Accrued Expenses$1,068,340$1,338,876▲ $270,536
Other Liabilities$961,350$703,210▼ $258,140
Total Liabilities$2,029,690$2,042,086▲ $12,396
Net Assets / Fund Balance
Net Assets With Donor Restrictions$969,279$1,073,330▲ $104,051
Net Assets Without Donor Restrictions$190,956$193,205▲ $2,249
Total Net Assets Fund Balance$1,160,235$1,266,535▲ $106,300
Total Liabilities and Net Assets / Fund Balance$3,189,925$3,308,621▲ $118,696

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,503$110,026$111,529
Other Land Buildings$0$76,282$76,282
Other Assets Org$22,914--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian DetlefsenDirectorFT$190,485$15,000$205,485
Francine ReinitzSpeech Language SpecialistFT$142,979$25,200$168,179
Doreen MorrisTeacher of the HandicappedFT$134,425$1,200$135,625
Linda OliverAdministrative Secretary/oFT$117,331$1,200$118,531
Jo-ann FreundTeacher of the HandicappedFT$110,563$1,800$112,363
Joseph R NeubertPrincipalFT$112,262-$112,262

Board Members and Trustees

NameTitle
Dr Steven KrapesPresident
Elizabeth GolubVice President
John W AlbohmTrustee
Joyce SharkeyTrustee
Julie Norflus-goodTrustee
Diane WalkerSecretary
Ann NieporentTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$258,527
Program Service Revenue
$8,922,114
Investment Income
$5,778
Other Revenue
$-6,268
All Other Contributions
$240,862
Change in Net Assets
$106,300

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,130,151
Revenue Not Reported on Financial Statements
$50,000
Revenue Not Reported on Form 990
$7,092
Other Revenue Adjustments
$50,000
Total Revenue per Audited Statements
$9,137,243
Total Revenue per Form 990
$9,180,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,751,060
Other Expenses$2,322,791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,521,479$620,700-$4,142,179
Other Employee Benefits$1,340,519$290,772-$1,631,291
Fees for Services Other$1,047,635$2,228-$1,049,863
Pension Plan Contributions$696,282$90,823-$787,105
Occupancy$335,713$291,723-$627,436
Office Expenses$227,946$146,106-$374,052
Current Officers, Directors, Trustees, and Key Employees$190,485--$190,485
Fees for Services Accounting-$100,348-$100,348
Insurance$62,392--$62,392
Advertising$8,950$16,608-$25,558
Information Technology$24,596--$24,596
Fees for Services Legal-$17,843-$17,843
Depreciation Depletion$14,315--$14,315
Conferences and Meetings$11,184--$11,184
Travel$7,196$1,396-$8,592
Other Expenses$7,043$963-$8,006
Interest-$-1,394-$-1,394
Total Functional Expenses$7,495,735$1,578,116$0$9,073,851

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,073,851
Total Expenses per Audited Statements$9,030,943
Expenses per Audited Statements$9,023,851
Expenses Not Reported on Financial Statements$50,000
Other Expense Adjustments$50,000
Expenses Not Reported on Form 990$7,092
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,092
Fundraising Gross Income$824
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walkathon$17,665-$7,092-
Total Events$17,665-$7,092$-7,092
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability - Operating Lease$703,210
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
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, Section B, Line 11B

“The organization's board of trustees reviews and approves the form 990 before it is filed.”

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

“The organization reviews the conflict of interest policy and compliance with the policy annually.”

Form 990, Part VI, Section C, Line 18

“The organization's form 990 will be made available through the guidestar website and its form 1023 is available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request for public viewing.”

Filing and Contact Details

Filer

Filer Name
The Forum School
EIN
22-1585578
Phone
2014445882
Address
107 WYCKOFF AVENUE, WALDWICK, NJ 07463

Signing Officer

Name
Brian Detlefsen
Title
Director
Phone
2014445882
Signed
2024-11-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Detlefsen
Formed
1957
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
88
Volunteers
0

Preparer

Firm
Malesardi Quackenbush Swift & Co LLC
Address
155 NORTH DEAN STREET - SUITE 5, ENGLEWOOD, NJ 07631
Preparer
Nick Makhoul
Phone
2015674100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other: program service expenses 1,047,635. Management and general expenses 2,228. Fundraising expenses 0. Total expenses 1,049,863.”

Form 990, Part XII, Line 2C

“The board of trustees assumes reponsibility for the oversight of the audit and selection of an independent accountant. The organization did not change its oversight process or selection process during the tax year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 7,092.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Lunch program donation 50,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 7,092.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Lunch program donation 50,000.”

Raw XML AppendixShowing 400 of 555 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt2SPEECH LANGUAGE SPECIALIST
IRS990/Form990PartVIISectionAGrp/TitleTxt3TEACHER OF THE HANDICAPPED
IRS990/Form990PartVIISectionAGrp/TitleTxt4TEACHER OF THE HANDICAPPED
IRS990/Form990PartVIISectionAGrp/TitleTxt5ADMINISTRATIVE SECRETARY/O
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt024596
IRS990/InformationTechnologyGrp/TotalAmt024596
IRS990/InsuranceGrp/ProgramServicesAmt062392
IRS990/InsuranceGrp/TotalAmt062392
IRS990/InterestGrp/ManagementAndGeneralAmt0-1394
IRS990/InterestGrp/TotalAmt0-1394
IRS990/InvestmentIncomeGrp/ExclusionAmt05778
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05778
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0186308
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015819
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01503
IRS990/LandBldgEquipCostOrOtherBssAmt0187811
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FORUM SCHOOL (THE "SCHOOL") WAS ORGANIZED TO EDUCATE AND TRAIN EMOTIONALLY DISTURBED AND AUTISTIC CHILDREN AND YOUNG ADULTS, AS WELL AS PRESCHOOL HANDICAPPED CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01160235
IRS990/NetAssetsOrFundBalancesEOYAmt01266535
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6268
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6268
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0190956
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0193205
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0291723
IRS990/OccupancyGrp/ProgramServicesAmt0335713
IRS990/OccupancyGrp/TotalAmt0627436
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0146106
IRS990/OfficeExpensesGrp/ProgramServicesAmt0227946
IRS990/OfficeExpensesGrp/TotalAmt0374052
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01037840
IRS990/OtherAssetsTotalGrp/EOYAmt0726124
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0290772
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01340519
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01631291
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0963
IRS990/OtherExpensesGrp/ProgramServicesAmt07043
IRS990/OtherExpensesGrp/TotalAmt08006
IRS990/OtherLiabilitiesGrp/BOYAmt0961350
IRS990/OtherLiabilitiesGrp/EOYAmt0703210
IRS990/OtherOrganizationDsc0STATE APPROVED PRIVATE SCHOOL
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0620700
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03521479
IRS990/OtherSalariesAndWagesGrp/TotalAmt04142179
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt090823
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0696282
IRS990/PensionPlanContributionsGrp/TotalAmt0787105
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt029604
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050981
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0160914
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0147612
IRS990/PrincipalOfficerNm0BRIAN DETLEFSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08922114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08922114
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0278074
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02688
IRS990/PYOtherExpensesAmt01781251
IRS990/PYOtherRevenueAmt0-2654
IRS990/PYProgramServiceRevenueAmt07733714
IRS990/PYRevenuesLessExpensesAmt0123468
IRS990/PYSalariesCompEmpBnftPaidAmt06107103
IRS990/PYTotalExpensesAmt07888354
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08011822
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0106300
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08922114
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01313215
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01565608
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/EquipmentGrp/BookValueAmt01503
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0110026
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0111529
IRS990ScheduleD/ExpensesNotReportedAmt07092
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt050000
IRS990ScheduleD/ExpensesSubtotalAmt09023851
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0703210
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt122914
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ROU ASSET - OPERATING LEASE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM FOUNDATION
IRS990ScheduleD/OtherExpensesIncludedAmt07092
IRS990ScheduleD/OtherExpensesNotIncludedAmt050000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt076282
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt076282
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0703210
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY - OPERATING LEASE
IRS990ScheduleD/OtherRevenueAmt07092
IRS990ScheduleD/OtherRevenuesNotIncludedAmt050000
IRS990ScheduleD/RevenueNotReportedAmt07092
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt050000
IRS990ScheduleD/RevenueSubtotalAmt09130151
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES 7,092.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LUNCH PROGRAM DONATION 50,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 7,092.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3LUNCH PROGRAM DONATION 50,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01503
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0726124
IRS990ScheduleD/TotalExpensesPerForm990Amt09073851
IRS990ScheduleD/TotalLiabilityAmt0703210
IRS990ScheduleD/TotalRevenuePerForm990Amt09180151
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09137243
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09030943
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S RACIALLY NONDISCRIMINATORY POLICY APPEARS IN LOCAL ADVERTISEMENTS, PROMOTIONAL BROCHURES AND VIA PERSONAL CONTRACTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL DOES NOT AWARD ANY SCHOLARSHIPS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017665
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017665
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07092
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALKATHON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017665
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017665
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7092
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07092
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07092
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0190485
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1142979
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,308,621
Liabilities
$2,042,086
Net assets
$1,266,535
Revenue
$9,180,151
Expenses
$9,073,851
Net income
$106,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.12$1.82$1.30$9.59$9.56$0.03
2024Detailed filing. Detailed filing data is available for this year.$3.31$2.04$1.27$9.18$9.07$0.11
2023Detailed filing. Detailed filing data is available for this year.$3.19$2.03$1.16$8.01$7.89$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.08$1.04$1.04$7.37$7.29$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.34$1.39$0.95$6.83$6.76$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.20$1.33$0.88$6.15$6.19$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.87$0.96$0.91$6.09$6.03$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.92$1.07$0.85$5.82$5.86$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.03$1.14$0.89$5.88$5.83$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.67$0.83$0.84$5.91$5.92$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.50$0.84$5.62$5.56$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.33$0.79$5.32$5.28$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.43$0.75$5.10
2012Summary only. Only limited summary data is available for this year.$1.15$0.43$0.72$5.54$5.30$0.24
2011Summary only. Only limited summary data is available for this year.$0.98$0.50$0.48$6.16$6.17$0.00
Peer Organizations

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