Civic Intelligence

Saddle River Day School Inc.

990 • Fiscal year 2017 • EIN 22-1612735

Jul 01, 2016 to Jun 30, 2017 • Filed on May 07, 2018

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

57th percentile

0.29x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.40x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

51st percentile

3.1%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

88th percentile

$435,310

Higher top officer pay than 88% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

53rd percentile

5.4%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

2.2%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$16,056,571

Up $815,510 (+5.4%) from 2016

Net Assets

Up

$11,390,078

Up $678,929 (+6.3%) from 2016

Liabilities

Up

$4,666,493

Up $136,581 (+3.0%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin51st percentile

Revenue

Up

$11,634,087

Up $251,613 (+2.2%) from 2016

Expenses

Up

$11,270,114

Up $7,029 (+0.1%) from 2016

Net Income

Up

$363,973

Up $244,584 (+205%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2017

Assets$16,056,571
Liabilities$4,666,493
Net Assets$11,390,078
Open 2017 Filing

Operations Trend

Revenue Growth42nd 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

2017

Revenue$11,634,087
Expenses$11,270,114
Net Income$363,973
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 7, 2018
Return Version
2016v3.0
Gross Receipts
$14,488,459
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$7,151,852$6,810,409▼ $341,443
Investments Other Securities$5,550,093$6,003,174▲ $453,081
Cash and Non-Interest-Bearing Accounts$1,120,931$1,432,543▲ $311,612
Savings and Temporary Cash Investments$785,592$1,269,429▲ $483,837
Accounts Receivable$528,963$501,444▼ $27,519
Pledges and Grants Receivable$40,400$0▼ $40,400
Prepaid Expenses and Deferred Charges$27,625$28,444▲ $819
Total Assets$15,241,061$16,056,571▲ $815,510
Other Assets Total$35,605$11,128▼ $24,477
Liabilities
Deferred Revenue$2,098,123$2,390,630▲ $292,507
Mortgage Notes Payable Secured by Investment Property$1,615,689$1,531,137▼ $84,552
Accounts Payable and Accrued Expenses$816,100$744,726▼ $71,374
Total Liabilities$4,529,912$4,666,493▲ $136,581
Net Assets / Fund Balance
Unrestricted Net Assets$9,333,235$10,104,033▲ $770,798
Permanently Rstr Net Assets$1,076,980$897,651▼ $179,329
Temporarily Rstr Net Assets$300,934$388,394▲ $87,460
Total Net Assets Fund Balance$10,711,149$11,390,078▲ $678,929
Total Liabilities and Net Assets / Fund Balance$15,241,061$16,056,571▲ $815,510

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,889,077$5,170,376$11,059,453
Equipment$328,374$406,241$734,615
Land$592,958-$592,958
Other Securities$307,839--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$3,423,688$421,100▲ $376,164$142,343$4,078,609
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
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eileen F LambertHeadmasterFT$423,595$11,715$435,310
Seth MarxDirector of DevelopmentFT$179,501-$179,501
Robert FinkelFinancial OfficerFT$160,500-$160,500
Donald TreueScience TeacherFT$123,057-$123,057
Daniel BrownAthletic DirectorFT$113,625-$113,625
Anastasia GiordanoDean of FacultyFT$111,220-$111,220
Kenneth AlrutzInstructorFT$107,747-$107,747
Douglas MclaneUpper School DeanFT$106,530-$106,530

Board Members and Trustees

NameTitle
Edward TafaroPresident
Kurt KabothVice President/secretary
Dale SmithTrustee
Frank CoyneTrustee
Jeffrey RosenbergTrustee
Lorrie SavasTrustee
Richard CookTrustee
Scott BraenTrustee
Steven KlugerTrustee
Stuart StecklerTrustee
Thomas MendiburuTrustee
Wes PowellTrustee
Rosario RuffinoTreasurer

Highest Paid Contractors

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

Revenue Composition

Contributions and Grants
$713,472
Program Service Revenue
$10,677,855
Investment Income
$152,399
Other Revenue
$90,361
All Other Contributions
$684,362
Change in Net Assets
$363,973

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,634,087
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$378,588
Total Revenue per Audited Statements
$12,012,675
Total Revenue per Form 990
$11,634,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,709,194
Other Expenses$2,993,123
Grants and Similar Amounts Paid$1,567,797
Total Fundraising Expense$496,980
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,879,918$1,562,415$404,834$4,847,167
Grants to Domestic Individuals$1,567,797--$1,567,797
Other Employee Benefits$347,268$263,666$32,154$643,088
Depreciation Depletion-$596,819-$596,819
Current Officers, Directors, Trustees, and Key Employees-$583,525-$583,525
Payroll Taxes$222,081$168,618$20,563$411,262
Occupancy-$352,453-$352,453
All Other Expenses$196,873$107,593-$304,466
Pension Plan Contributions$121,042$91,902$11,208$224,152
Office Expenses$67,558$119,170$28,221$214,949
Travel$201,747$4,429-$206,176
Advertising-$159,742-$159,742
Information Technology$124,799$31,871-$156,670
Insurance$150,381--$150,381
Other Expenses$112,404--$112,404
Interest$59,709--$59,709
Fees for Services Other-$36,103-$36,103
Fees for Services Legal-$25,378-$25,378
Fees for Services Accounting-$18,150-$18,150
Total Functional Expenses$6,651,300$4,121,834$496,980$11,270,114

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,333,746
Expenses per Audited Statements$11,270,114
Total Expenses per Form 990$11,270,114
Expenses Not Reported on Form 990$63,632
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$151,875
Fundraising Direct Expenses$63,632
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$152,275$125,340$18,219$107,121
Ladies Night Out$22,823$20,648$2,220$18,428
Total Events$180,985$151,875$63,632$88,243
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
-Mark Kluger Is the Cousin of Board Member Steven Kluger.Legal Fees for Work Done for Saddle River Day School.No$25,378
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 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 7A

“The board of trustees is self-perpetuating.”

Form 990, Part VI, Section B, Line 11B

“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
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eileen Lambert
Formed
1957
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
13
Employees
132
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 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 63,632.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 63,632.”

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IRS990/Form990PartVIISectionAGrp/PersonNm19DOUGLAS MCLANE
IRS990/Form990PartVIISectionAGrp/PersonNm20KENNETH ALRUTZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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/ReportableCompFromOrgAmt13160500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14435310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15179501
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16123057
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17113625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18111220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19106530
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20107747
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16SCIENCE TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt17ATHLETIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DEAN OF FACULTY
IRS990/Form990PartVIISectionAGrp/TitleTxt19UPPER SCHOOL DEAN
IRS990/Form990PartVIISectionAGrp/TitleTxt20INSTRUCTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt029110
IRS990/FundraisingDirectExpensesAmt063632
IRS990/FundraisingGrossIncomeAmt0151875
IRS990/GainOrLossGrp/SecuritiesAmt074982
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt01567797
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01567797
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01567797
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02865722
IRS990/GrossReceiptsAmt014488459
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt031871
IRS990/InformationTechnologyGrp/ProgramServicesAmt0124799
IRS990/InformationTechnologyGrp/TotalAmt0156670
IRS990/InsuranceGrp/ProgramServicesAmt0150381
IRS990/InsuranceGrp/TotalAmt0150381
IRS990/InterestGrp/ProgramServicesAmt059709
IRS990/InterestGrp/TotalAmt059709
IRS990/InvestmentIncomeGrp/ExclusionAmt077417
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt077417
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05550093
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06003174
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05576617
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07151852
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06810409
IRS990/LandBldgEquipCostOrOtherBssAmt012387026
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02790740
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt01615689
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01531137
IRS990/NetAssetsOrFundBalancesBOYAmt010711149
IRS990/NetAssetsOrFundBalancesEOYAmt011390078
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt074982
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt074982
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt088243
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt088243
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0314956
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0352453
IRS990/OccupancyGrp/TotalAmt0352453
IRS990/OfficeExpensesGrp/FundraisingAmt028221
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0119170
IRS990/OfficeExpensesGrp/ProgramServicesAmt067558
IRS990/OfficeExpensesGrp/TotalAmt0214949
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035605
IRS990/OtherAssetsTotalGrp/EOYAmt011128
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt032154
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0263666
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0347268
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0643088
IRS990/OtherExpensesGrp/Desc0FOOD PLAN
IRS990/OtherExpensesGrp/Desc1RESTRICTED EXP.
IRS990/OtherExpensesGrp/Desc2ATHLETICS
IRS990/OtherExpensesGrp/Desc3IN-KIND EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0347095
IRS990/OtherExpensesGrp/ProgramServicesAmt1138222
IRS990/OtherExpensesGrp/ProgramServicesAmt2114406
IRS990/OtherExpensesGrp/ProgramServicesAmt3112404
IRS990/OtherExpensesGrp/TotalAmt0347095
IRS990/OtherExpensesGrp/TotalAmt1138222
IRS990/OtherExpensesGrp/TotalAmt2114406
IRS990/OtherExpensesGrp/TotalAmt3112404
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02118
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02118
IRS990/OtherRevenueTotalAmt02118
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0404834
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01562415
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02879918
IRS990/OtherSalariesAndWagesGrp/TotalAmt04847167
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd01
IRS990/PayrollTaxesGrp/FundraisingAmt020563
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0168618
IRS990/PayrollTaxesGrp/ProgramServicesAmt0222081
IRS990/PayrollTaxesGrp/TotalAmt0411262
IRS990/PensionPlanContributionsGrp/FundraisingAmt011208
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt091902
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0121042
IRS990/PensionPlanContributionsGrp/TotalAmt0224152
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01076980
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0897651
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040400
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027625
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028444
IRS990/PrincipalOfficerNm0EILEEN LAMBERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILLARY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010078904
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1589838
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010078904
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1589838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29113
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0801532
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01456232
IRS990/PYInvestmentIncomeAmt0110076
IRS990/PYOtherExpensesAmt03248843
IRS990/PYOtherRevenueAmt0683954
IRS990/PYProgramServiceRevenueAmt09786912
IRS990/PYRevenuesLessExpensesAmt0119389
IRS990/PYSalariesCompEmpBnftPaidAmt06558010
IRS990/PYTotalExpensesAmt011263085
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011382474
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0363973
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,056,571
Liabilities
$4,666,493
Net assets
$11,390,078
Revenue
$11,634,087
Expenses
$11,270,114
Net income
$363,973
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