Civic Intelligence

Saddle River Day School Inc.

990 • Fiscal year 2016 • EIN 22-1612735

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

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

56th percentile

0.30x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.40x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$389,977

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

58th percentile

3.7%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

2.2%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$15,241,061

Up $538,971 (+3.7%) from 2015

Net Assets

Up

$10,711,149

Up $59,157 (+0.6%) from 2015

Liabilities

Up

$4,529,912

Up $479,814 (+12%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin44th percentile

Revenue

Up

$11,382,474

Up $240,153 (+2.2%) from 2015

Expenses

Down

$11,263,085

Down $46,493 (-0.4%) from 2015

Net Income

Up

$119,389

Up $286,646 (+171%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2016

Assets$15,241,061
Liabilities$4,529,912
Net Assets$10,711,149
Open 2016 Filing

Operations Trend

Revenue Growth47th 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

2016

Revenue$11,382,474
Expenses$11,263,085
Net Income$119,389
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$13,961,312
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$7,308,095$7,151,852▼ $156,243
Investments Other Securities$5,513,518$5,550,093▲ $36,575
Cash and Non-Interest-Bearing Accounts$1,536,206$1,906,523▲ $370,317
Accounts Receivable$219,663$528,963▲ $309,300
Pledges and Grants Receivable$64,400$40,400▼ $24,000
Prepaid Expenses and Deferred Charges$39,745$27,625▼ $12,120
Total Assets$14,702,090$15,241,061▲ $538,971
Other Assets Total$20,463$35,605▲ $15,142
Liabilities
Deferred Revenue$1,475,488$2,098,123▲ $622,635
Unsecured Notes Loans Payable$1,633,765$1,615,689▼ $18,076
Accounts Payable and Accrued Expenses$940,845$816,100▼ $124,745
Total Liabilities$4,050,098$4,529,912▲ $479,814
Net Assets / Fund Balance
Unrestricted Net Assets$9,280,980$9,333,235▲ $52,255
Permanently Rstr Net Assets$1,076,980$1,076,980→ $0
Temporarily Rstr Net Assets$294,032$300,934▲ $6,902
Total Net Assets Fund Balance$10,651,992$10,711,149▲ $59,157
Total Liabilities and Net Assets / Fund Balance$14,702,090$15,241,061▲ $538,971

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,483,178$6,004,409$11,487,587
Equipment$917,821$693,837$1,611,658
Land$592,958-$592,958
Other Land Buildings$157,895$42,937$200,832
Other Securities$100,493--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$3,543,798-▲ $23,444$143,554$3,423,688
2014$3,675,098$335▲ $22,009$153,644$3,543,798
2013$3,575,098-▲ $140,962$140,962$3,675,098
2012$3,575,098-▲ $154,017$154,017$3,575,098
2011$3,575,098-▲ $26,050$26,050$3,575,098
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eileen F LambertHeadmasterFT$359,061$30,916$389,977
Seth MarxDirector of DevelopmentFT$153,030-$153,030
Robert FinkelFinancial OfficerFT$137,511-$137,511
Donald TreueScience TeacherFT$103,687-$103,687

Board Members and Trustees

NameTitle
Lawrence RaiaPresident
Robert SivoriVice President
Amanda JahnTrustee
Eric StolteTrustee
Penny Makris BullenTrustee
Rosario RuffinoTrustee
Steven KlugerTrustee
Thomas MendiburuTrustee
Wes PowellTrustee
Kurt KabothSecretary
Edward TafaroTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Creosote Affects LLCMarketing514 E MAIN STREET, Emmitsburg, MD 21727$136,574
Revenue and Support

Revenue Composition

Contributions and Grants
$801,532
Program Service Revenue
$9,786,912
Investment Income
$110,076
Other Revenue
$683,954
All Other Contributions
$790,182
Change in Net Assets
$119,389

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,926,242
Revenue Not Reported on Financial Statements
$1,456,232
Revenue Not Reported on Form 990
$-60,232
Other Revenue Adjustments
$1,456,232
Total Revenue per Audited Statements
$9,866,010
Total Revenue per Form 990
$11,382,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,558,010
Other Expenses$3,248,843
Grants and Similar Amounts Paid$1,456,232
Total Fundraising Expense$424,116
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,833,654$2,159,443$271,967$5,265,064
Grants to Domestic Individuals$1,456,232--$1,456,232
All Other Expenses$539,052$323,324-$862,376
Other Employee Benefits$355,104$269,616$32,880$657,600
Depreciation Depletion-$449,172-$449,172
Payroll Taxes$225,196$170,982$20,851$417,029
Advertising-$234,273-$234,273
Pension Plan Contributions$117,891$89,510$10,916$218,317
Information Technology$163,628$28,487-$192,115
Other Expenses$177,996$175,339-$175,339
Insurance$172,212--$172,212
Office Expenses-$24,771$87,502$112,273
Occupancy-$102,677-$102,677
Interest$67,019--$67,019
Fees for Services Other-$34,595-$34,595
Fees for Services Legal-$26,918-$26,918
Fees for Services Accounting-$17,500-$17,500
Total Functional Expenses$6,732,362$4,106,607$424,116$11,263,085

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,263,085
Expenses per Audited Statements$9,806,853
Total Expenses per Audited Statements$9,806,853
Expenses Not Reported on Financial Statements$1,456,232
Other Expense Adjustments$1,456,232
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$212,180
Fundraising Direct Expenses$98,012
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$187,360$177,885$41,985$135,900
Ladies Night Out$33,614$31,739$15,162$16,577
Total Events$223,530$212,180$98,012$114,168
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
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

“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
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eileen Lambert
Formed
1957
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
109
Volunteers
0

Preparer

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

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial assistance 1,456,232.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial assistance 1,456,232.”

Raw XML AppendixShowing 400 of 641 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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15SCIENCE TEACHER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt011350
IRS990/FundraisingDirectExpensesAmt098012
IRS990/FundraisingGrossIncomeAmt0212180
IRS990/GainOrLossGrp/SecuritiesAmt0-31486
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt01456232
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01456232
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01456232
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02449340
IRS990/GrossReceiptsAmt013961312
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt028487
IRS990/InformationTechnologyGrp/ProgramServicesAmt0163628
IRS990/InformationTechnologyGrp/TotalAmt0192115
IRS990/InsuranceGrp/ProgramServicesAmt0172212
IRS990/InsuranceGrp/TotalAmt0172212
IRS990/InterestGrp/ProgramServicesAmt067019
IRS990/InterestGrp/TotalAmt067019
IRS990/InvestmentIncomeGrp/ExclusionAmt0141562
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0141562
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05513518
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05550093
IRS990/IRPDocumentCnt062
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06741183
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07308095
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07151852
IRS990/LandBldgEquipCostOrOtherBssAmt013893035
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02480826
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/NetAssetsOrFundBalancesBOYAmt010651992
IRS990/NetAssetsOrFundBalancesEOYAmt010711149
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-31486
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-31486
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0114168
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0114168
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-60232
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0102677
IRS990/OccupancyGrp/TotalAmt0102677
IRS990/OfficeExpensesGrp/FundraisingAmt087502
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024771
IRS990/OfficeExpensesGrp/TotalAmt0112273
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020463
IRS990/OtherAssetsTotalGrp/EOYAmt035605
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt032880
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0269616
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0355104
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0657600
IRS990/OtherExpensesGrp/Desc0RESTRICTED EXP.
IRS990/OtherExpensesGrp/Desc1FOOD PLAN
IRS990/OtherExpensesGrp/Desc2BUSING
IRS990/OtherExpensesGrp/Desc3MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0175339
IRS990/OtherExpensesGrp/ProgramServicesAmt0315444
IRS990/OtherExpensesGrp/ProgramServicesAmt1308934
IRS990/OtherExpensesGrp/ProgramServicesAmt2177996
IRS990/OtherExpensesGrp/TotalAmt0315444
IRS990/OtherExpensesGrp/TotalAmt1308934
IRS990/OtherExpensesGrp/TotalAmt2177996
IRS990/OtherExpensesGrp/TotalAmt3175339
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0AUXILIARY SERVICES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0565815
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13971
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0565815
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13971
IRS990/OtherRevenueTotalAmt0569786
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0271967
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02159443
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02833654
IRS990/OtherSalariesAndWagesGrp/TotalAmt05265064
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd01
IRS990/PayrollTaxesGrp/FundraisingAmt020851
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0170982
IRS990/PayrollTaxesGrp/ProgramServicesAmt0225196
IRS990/PayrollTaxesGrp/TotalAmt0417029
IRS990/PensionPlanContributionsGrp/FundraisingAmt010916
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt089510
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0117891
IRS990/PensionPlanContributionsGrp/TotalAmt0218317
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01076980
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01076980
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt064400
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040400
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039745
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027625
IRS990/PrincipalOfficerNm0EILEEN LAMBERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09759063
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127849
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09759063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127849
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0732226
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01448166
IRS990/PYInvestmentIncomeAmt0397179
IRS990/PYOtherExpensesAmt03131951
IRS990/PYOtherRevenueAmt0638691
IRS990/PYProgramServiceRevenueAmt09374225
IRS990/PYRevenuesLessExpensesAmt0-167257
IRS990/PYSalariesCompEmpBnftPaidAmt06729461
IRS990/PYTotalExpensesAmt011309578
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011142321
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0119389
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010325158
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/BuildingsGrp/BookValueAmt05483178
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06004409
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011487587
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03543798
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03423688
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt023444
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0143554
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03675098
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0335
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03543798
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022009
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0153644
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03575098
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03675098
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0140962
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0140962
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03575098
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03575098
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0154017
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0154017
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03575098
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03575098
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026050
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt026050
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,241,061
Liabilities
$4,529,912
Net assets
$10,711,149
Revenue
$11,382,474
Expenses
$11,263,085
Net income
$119,389
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