Civic Intelligence

Saddle River Day School Inc.

990 • Fiscal year 2015 • EIN 22-1612735

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 11, 2016

Organization ProfileWWW.SADDLERIVERDAY.ORG

View Organization Page

147 Chestnut Ridge RoadSaddle River, NJ 07458

(201) 327-4050

Siviq Scores

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

Liabilities / Assets

54th percentile

0.28x

Higher debt load relative to assets than 54% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.36x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

28th percentile

-1.5%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

87th percentile

$417,006

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

41st percentile

-0.5%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

3.1%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$14,702,090

Down $81,054 (-0.5%) from 2014

Net Assets

Down

$10,651,992

Down $524,101 (-4.7%) from 2014

Liabilities

Up

$4,050,098

Up $443,047 (+12%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin28th percentile

Revenue

Up

$11,142,321

Up $332,450 (+3.1%) from 2014

Expenses

Up

$11,309,578

Up $806,770 (+7.7%) from 2014

Net Income

Down

-$167,257

Down $474,320 (-154%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$60M$40M$20M$0Assets 2011: $12,817,780Liabilities 2011: $3,490,321Net Assets 2011: $9,327,4592011Assets 2012: $14,007,174Liabilities 2012: $4,009,606Net Assets 2012: $9,997,5682012Assets 2013: $15,884,062Liabilities 2013: $5,112,464Net Assets 2013: $10,771,5982013Assets 2014: $14,783,144Liabilities 2014: $3,607,051Net Assets 2014: $11,176,0932014Assets 2015: $14,702,090Liabilities 2015: $4,050,098Net Assets 2015: $10,651,9922015Assets 2016: $15,241,061Liabilities 2016: $4,529,912Net Assets 2016: $10,711,1492016Assets 2017: $16,056,571Liabilities 2017: $4,666,493Net Assets 2017: $11,390,0782017Assets 2018: $15,998,425Liabilities 2018: $4,076,687Net Assets 2018: $11,921,7382018Assets 2019: $16,554,571Liabilities 2019: $4,355,716Net Assets 2019: $12,198,8552019Assets 2020: $17,271,599Liabilities 2020: $5,520,532Net Assets 2020: $11,751,0672020Assets 2021: $20,048,190Liabilities 2021: $4,549,515Net Assets 2021: $15,498,6752021Assets 2022: $19,564,036Liabilities 2022: $4,981,156Net Assets 2022: $14,582,8802022Assets 2023: $24,922,972Liabilities 2023: $5,758,193Net Assets 2023: $19,164,7792023Assets 2024: $40,778,217Liabilities 2024: $5,949,618Net Assets 2024: $34,828,5992024

Highlighted filing

2015

Assets$14,702,090
Liabilities$4,050,098
Net Assets$10,651,992
Open 2015 Filing

Operations Trend

Revenue Growth48th percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $8,161,555Expenses 2011: $8,500,290Net Income 2011: -$338,7352011Revenue 2012: $9,754,635Expenses 2012: $9,006,403Net Income 2012: $748,2322012Expenses 2013: $9,584,5382013Revenue 2014: $10,809,871Expenses 2014: $10,502,808Net Income 2014: $307,0632014Revenue 2015: $11,142,321Expenses 2015: $11,309,578Net Income 2015: -$167,2572015Revenue 2016: $11,382,474Expenses 2016: $11,263,085Net Income 2016: $119,3892016Revenue 2017: $11,634,087Expenses 2017: $11,270,114Net Income 2017: $363,9732017Revenue 2018: $12,177,909Expenses 2018: $11,729,489Net Income 2018: $448,4202018Revenue 2019: $13,171,867Expenses 2019: $12,597,755Net Income 2019: $574,1122019Revenue 2020: $12,325,067Expenses 2020: $12,667,171Net Income 2020: -$342,1042020Revenue 2021: $16,768,328Expenses 2021: $14,277,533Net Income 2021: $2,490,7952021Revenue 2022: $16,312,416Expenses 2022: $16,208,647Net Income 2022: $103,7692022Revenue 2023: $23,689,938Expenses 2023: $19,417,251Net Income 2023: $4,272,6872023Revenue 2024: $38,453,314Expenses 2024: $22,493,721Net Income 2024: $15,959,5932024

Highlighted filing

2015

Revenue$11,142,321
Expenses$11,309,578
Net Income-$167,257
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$19,524,340
Mission and Program Overview

Mission

To inspire each child to achieve personal excellence and to become a caring and ethical contributor to society

To inspire each child to achieve personal and academic excellence and to become a caring and ethical contributor to society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,219,831$7,308,095▲ $88,264
Investments Other Securities$5,977,464$5,513,518▼ $463,946
Cash and Non-Interest-Bearing Accounts$1,257,020$1,536,206▲ $279,186
Accounts Receivable$160,196$219,663▲ $59,467
Pledges and Grants Receivable$100,400$64,400▼ $36,000
Prepaid Expenses and Deferred Charges$39,712$39,745▲ $33
Total Assets$14,783,144$14,702,090▼ $81,054
Other Assets Total$28,521$20,463▼ $8,058
Liabilities
Unsecured Notes Loans Payable$1,819,923$1,633,765▼ $186,158
Deferred Revenue$1,122,735$1,475,488▲ $352,753
Accounts Payable and Accrued Expenses$664,393$940,845▲ $276,452
Total Liabilities$3,607,051$4,050,098▲ $443,047
Net Assets / Fund Balance
Unrestricted Net Assets$9,759,676$9,280,980▼ $478,696
Permanently Rstr Net Assets$1,076,980$1,076,980→ $0
Temporarily Rstr Net Assets$339,437$294,032▼ $45,405
Total Net Assets Fund Balance$11,176,093$10,651,992▼ $524,101
Total Liabilities and Net Assets / Fund Balance$14,783,144$14,702,090▼ $81,054

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,966,902$5,496,525$11,258,913
Equipment$1,486,034$723,028$1,486,034
Land$592,958-$592,958
Other Land Buildings$262,201$72,458$262,201
Other Securities$209,793--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,076,980---$1,076,980
2013$1,076,980---$1,076,980
2012$1,076,980---$1,076,980
2011$1,076,980---$1,076,980
2010$1,076,980---$1,076,980
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eileen F LambertHeadmasterFT$398,976$18,030$417,006
Seth MarxDirector of DevelopmentFT$161,030-$161,030
Robert FinkelFinancial OfficerFT$141,008-$141,008

Board Members and Trustees

NameTitle
Lawrence RaiaPresident
Robert SivoriVice President
Amanda JahnTrustee
Anita BuchakijianTrustee
Eric StolteTrustee
Ethel PelletiereTrustee
Kim WatkinsTrustee
Penny Makris BullenTrustee
Steven KlugerTrustee
Thomas MendiburuTrustee
Diane M AlfordTrustee Emeritus
Dr Mary Clark RomneyTrustee Emeritus
Dr William D Cassidy IiiTrustee Emeritus
George SchreiberTrustee Emeritus
Jacqueline M FinestoneTrustee Emeritus
John C AlfordTrustee Emeritus
Lawrence SalamenoTrustee Emeritus
Stuart StecklerTrustee Emeritus
Kurt KabothSecretary
Edward TafaroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$732,226
Program Service Revenue
$9,374,225
Investment Income
$397,179
Other Revenue
$638,691
All Other Contributions
$717,920
Change in Net Assets
$-167,257

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,142,322
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-356,844
Total Revenue per Audited Statements
$10,785,478
Total Revenue per Form 990
$11,142,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,729,461
Other Expenses$3,131,951
Grants and Similar Amounts Paid$1,448,166
Total Fundraising Expense$370,816
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,988,158$2,157,651$267,000$5,412,809
Grants to Domestic Individuals$1,448,166--$1,448,166
All Other Expenses$388,745$354,493-$743,238
Other Employee Benefits$647,271--$647,271
Payroll Taxes$442,198--$442,198
Depreciation Depletion-$433,846-$433,846
Pension Plan Contributions$227,183--$227,183
Information Technology$179,123$26,760-$205,883
Insurance$177,842--$177,842
Other Expenses$150,800$207,218-$150,800
Occupancy-$131,812-$131,812
Office Expenses-$27,456$103,816$131,272
Advertising-$122,487-$122,487
Interest$78,696--$78,696
Fees for Services Legal-$71,547-$71,547
Fees for Services Other-$46,923-$46,923
Fees for Services Accounting-$18,565-$18,565
Total Functional Expenses$7,340,004$3,598,758$370,816$11,309,578

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,309,578
Total Expenses per Audited Statements$11,309,578
Total Expenses per Form 990$11,309,578
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$180,497
Fundraising Direct Expenses$98,101
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$143,133$128,903$21,221$107,682
Ladies Night Out$47,280$47,204$22,675$24,529
Total Events$194,803$180,497$98,101$82,396
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Isabel BejaranoThe Daughter of Eileen Lambert (head of School)RECEIVED A $3,000 STIPEND FOR SERVING AS A COUNSELOR FOR THE SCHOOL'S 2015 SUMMER PROGRAM IN JUNE 2015.No$3,000
Phoebe BejaranoThe Daughter of Eileen Lambert (head of School)RECEIVED A $2,250 STIPEND FOR SERVING AS A COUNSELOR FOR THE SCHOOL'S 2015 SUMMER PROGRAM IN JUNE 2015.No$2,250
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
Yes
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
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 A, Line 2

“Mr. John c. Alford and mrs. Diane m. Alford are both trustee emeriti and are married. Also trustee steven kluger is a cousin of the school's attorney (mark kluger) and has agreed to recuse himself from matters involving mark kluger.”

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

“The board of trustees is self-perpetuating.”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by members of the finance committee prior to being filed. It is made available to the board of trustees after being filed.”

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

“All trustees of the school are covered under the conflict of interest policy. Each trustee is required to sign a conflict of interest form on an annual basis. The forms are reviewed by the secretary of the board. If a conflict is identified it is reviewed by the full board which would determine the restrictions to be imposed, if any.”

Form 990, Part VI, Section B, Line 15A

“The head's salary is discussed by the board of trustees prior to approval.”

Form 990, Part VI, Section C, Line 19

“The organization keeps all governing documents on hand in the administrative offices and are avialble upon request.”

Filing and Contact Details

Filer

Filer Name
Saddle River Day School Inc
EIN
22-1612735
Phone
2013274050
Address
147 CHESTNUT RIDGE ROAD, SADDLE RIVER, NJ 07458

Signing Officer

Name
Robert a Finkel
Title
Financial Officer
Phone
2013274050
Signed
2016-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eileen Lambert
Formed
1957
Legal Domicile
Nj
Voting Board Members
20
Independent Board Members
20
Employees
105
Volunteers
0

Preparer

Firm
Malesardi Quackenbush Swift & Co LLC
Address
155 NORTH DEAN STREET - SUITE 5, ENGLEWOOD, NJ 07631
Preparer
Dan Polazzi
Phone
2015674100
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IRS990/Form990PartVIISectionAGrp/PersonNm1JACQUELINE M FINESTONE
IRS990/Form990PartVIISectionAGrp/PersonNm2DIANE M ALFORD
IRS990/Form990PartVIISectionAGrp/PersonNm3DR WILLIAM D CASSIDY III
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20417006
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21161030
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22141008
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt014306
IRS990/FundraisingDirectExpensesAmt098101
IRS990/FundraisingGrossIncomeAmt0180497
IRS990/GainOrLossGrp/SecuritiesAmt0303933
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt01448166
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01448166
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01448166
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08587851
IRS990/GrossReceiptsAmt019524340
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt026760
IRS990/InformationTechnologyGrp/ProgramServicesAmt0179123
IRS990/InformationTechnologyGrp/TotalAmt0205883
IRS990/InsuranceGrp/ProgramServicesAmt0177842
IRS990/InsuranceGrp/TotalAmt0177842
IRS990/InterestGrp/ProgramServicesAmt078696
IRS990/InterestGrp/TotalAmt078696
IRS990/InvestmentIncomeGrp/ExclusionAmt093246
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt093246
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05977464
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05513518
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06292011
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07219831
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07308095
IRS990/LandBldgEquipCostOrOtherBssAmt013600106
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08283918
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INSPIRE EACH CHILD TO ACHIEVE PERSONAL EXCELLENCE AND TO BECOME A CARING AND ETHICAL CONTRIBUTOR TO SOCIETY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011176093
IRS990/NetAssetsOrFundBalancesEOYAmt010651992
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0303933
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0303933
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt082396
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt082396
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-356844
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0131812
IRS990/OccupancyGrp/TotalAmt0131812
IRS990/OfficeExpensesGrp/FundraisingAmt0103816
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027456
IRS990/OfficeExpensesGrp/TotalAmt0131272
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028521
IRS990/OtherAssetsTotalGrp/EOYAmt020463
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0647271
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0647271
IRS990/OtherExpensesGrp/Desc0FOOD PLAN
IRS990/OtherExpensesGrp/Desc1RESTRICTED EXP.
IRS990/OtherExpensesGrp/Desc2MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc3BUSING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0207218
IRS990/OtherExpensesGrp/ProgramServicesAmt0311125
IRS990/OtherExpensesGrp/ProgramServicesAmt1300697
IRS990/OtherExpensesGrp/ProgramServicesAmt2150800
IRS990/OtherExpensesGrp/TotalAmt0311125
IRS990/OtherExpensesGrp/TotalAmt1300697
IRS990/OtherExpensesGrp/TotalAmt2207218
IRS990/OtherExpensesGrp/TotalAmt3150800
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0AUXILIARY SERVICES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0545534
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110761
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0545534
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110761
IRS990/OtherRevenueTotalAmt0556295
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0267000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02157651
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02988158
IRS990/OtherSalariesAndWagesGrp/TotalAmt05412809
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd01
IRS990/PayrollTaxesGrp/ProgramServicesAmt0442198
IRS990/PayrollTaxesGrp/TotalAmt0442198
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0227183
IRS990/PensionPlanContributionsGrp/TotalAmt0227183
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01076980
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01076980
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100400
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt064400
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039712
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039745
IRS990/PrincipalOfficerNm0EILEEN LAMBERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09342533
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09342533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131692
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0590392
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01154961
IRS990/PYInvestmentIncomeAmt0137639
IRS990/PYOtherExpensesAmt03029491
IRS990/PYOtherRevenueAmt0694441
IRS990/PYProgramServiceRevenueAmt09387399
IRS990/PYRevenuesLessExpensesAmt0307063
IRS990/PYSalariesCompEmpBnftPaidAmt06318356
IRS990/PYTotalExpensesAmt010502808
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010809871
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-167257
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$14,702,090
Liabilities
$4,050,098
Net assets
$10,651,992
Revenue
$11,142,321
Expenses
$11,309,578
Net income
-$167,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$40.8$5.95$34.8$38.5$22.5$16.0
2023Detailed filing. Detailed filing data is available for this year.$24.9$5.76$19.2$23.7$19.4$4.27
2022Detailed filing. Detailed filing data is available for this year.$19.6$4.98$14.6$16.3$16.2$0.10
2021Detailed filing. Detailed filing data is available for this year.$20.0$4.55$15.5$16.8$14.3$2.49
2020Detailed filing. Detailed filing data is available for this year.$17.3$5.52$11.8$12.3$12.7$0.34
2019Detailed filing. Detailed filing data is available for this year.$16.6$4.36$12.2$13.2$12.6$0.57
2018Detailed filing. Detailed filing data is available for this year.$16.0$4.08$11.9$12.2$11.7$0.45
2017Detailed filing. Detailed filing data is available for this year.$16.1$4.67$11.4$11.6$11.3$0.36
2016Detailed filing. Detailed filing data is available for this year.$15.2$4.53$10.7$11.4$11.3$0.12
2015Detailed filing. Detailed filing data is available for this year.$14.7$4.05$10.7$11.1$11.3$0.17
2014Detailed filing. Detailed filing data is available for this year.$14.8$3.61$11.2$10.8$10.5$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$5.11$10.8$9.58
2012Summary only. Only limited summary data is available for this year.$14.0$4.01$10.00$9.75$9.01$0.75
2011Summary only. Only limited summary data is available for this year.$12.8$3.49$9.33$8.16$8.50$0.34