Civic Intelligence

Saddle River Day School Inc.

990 • Fiscal year 2018 • EIN 22-1612735

Jul 01, 2017 to Jun 30, 2018 • Filed on May 02, 2019

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

0.25x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.33x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

52nd percentile

3.7%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

87th percentile

$412,500

Higher top officer pay than 87% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

39th percentile

-0.4%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

4.7%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$15,998,425

Down $58,146 (-0.4%) from 2017

Net Assets

Up

$11,921,738

Up $531,660 (+4.7%) from 2017

Liabilities

Down

$4,076,687

Down $589,806 (-13%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin52nd percentile

Revenue

Up

$12,177,909

Up $543,822 (+4.7%) from 2017

Expenses

Up

$11,729,489

Up $459,375 (+4.1%) from 2017

Net Income

Up

$448,420

Up $84,447 (+23%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2018

Assets$15,998,425
Liabilities$4,076,687
Net Assets$11,921,738
Open 2018 Filing

Operations Trend

Revenue Growth52nd 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

2018

Revenue$12,177,909
Expenses$11,729,489
Net Income$448,420
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 2, 2019
Return Version
2017v2.3
Gross Receipts
$13,873,459
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$6,810,409$6,522,608▼ $287,801
Investments in Publicly Traded Securities$6,003,174$6,265,675▲ $262,501
Cash and Non-Interest-Bearing Accounts$1,432,543$1,645,160▲ $212,617
Savings and Temporary Cash Investments$1,269,429$1,062,708▼ $206,721
Accounts Receivable$501,444$461,961▼ $39,483
Prepaid Expenses and Deferred Charges$28,444$10,959▼ $17,485
Pledges and Grants Receivable-$2,500-
Total Assets$16,056,571$15,998,425▼ $58,146
Other Assets Total$11,128$26,854▲ $15,726
Liabilities
Deferred Revenue$2,390,630$1,980,213▼ $410,417
Mortgage Notes Payable Secured by Investment Property$1,531,137$1,443,313▼ $87,824
Accounts Payable and Accrued Expenses$744,726$653,161▼ $91,565
Total Liabilities$4,666,493$4,076,687▼ $589,806
Net Assets / Fund Balance
Unrestricted Net Assets$10,104,033$10,560,395▲ $456,362
Permanently Rstr Net Assets$897,651$897,651→ $0
Temporarily Rstr Net Assets$388,394$463,692▲ $75,298
Total Net Assets Fund Balance$11,390,078$11,921,738▲ $531,660
Total Liabilities and Net Assets / Fund Balance$16,056,571$15,998,425▼ $58,146

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,445,429$5,473,112$10,918,541
Equipment$388,809$587,604$976,413
Land$688,370-$688,370

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$4,078,609$1,250▲ $212,190$146,370$4,145,679
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
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eileen F LambertHead of SchoolFT$395,000$17,500$412,500
Robert FinkelFinancial OfficerFT$185,000-$185,000
Seth MarxDirector of Institutional AdvancementFT$185,000-$185,000
Seth MarxDirector of Institutional Advancemen-$185,000-$185,000
Daniel BrownAthletic DirectorFT$125,000-$125,000
Jalaj DesaiHead of Upper SchoolFT$118,000-$118,000

Board Members and Trustees

NameTitle
Edward TafaroPresident
Rosario RuffinoVice President/treasurer
Dale SmithTrustee
Frank CoyneTrustee
Jeffrey RosenbergTrustee
Lorrie SavasTrustee
Richard CookTrustee
Scott BraenTrustee
Steven KlugerTrustee
Wes PowellTrustee
Kurt KabothSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Scholastic Bus CompanyBus ServicePO BOX 412179, Boston, MA 02241-2179$211,066
Revenue and Support

Revenue Composition

Contributions and Grants
$741,415
Program Service Revenue
$11,088,911
Investment Income
$254,559
Other Revenue
$93,024
All Other Contributions
$703,020
Change in Net Assets
$448,420

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,256,690
Revenue Not Reported on Financial Statements
$1,921,219
Revenue Not Reported on Form 990
$158,482
Other Revenue Adjustments
$1,857,892
Total Revenue per Audited Statements
$10,415,172
Total Revenue per Form 990
$12,177,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,665,688
Other Expenses$3,205,909
Grants and Similar Amounts Paid$1,857,892
Total Fundraising Expense$668,368
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,903,401$1,468,356$460,417$4,832,174
Grants to Domestic Individuals$1,857,892--$1,857,892
Other Employee Benefits$337,912$237,790$50,061$625,763
Current Officers, Directors, Trustees, and Key Employees-$580,000-$580,000
Depreciation Depletion-$519,503-$519,503
All Other Expenses$385,666$62,158-$447,824
Payroll Taxes$220,234$154,979$32,627$407,840
Occupancy-$349,463-$349,463
Office Expenses$42,822$108,948$107,670$259,440
Information Technology$180,504$41,427-$221,931
Pension Plan Contributions$118,752$83,566$17,593$219,911
Travel$201,292$5,257-$206,549
Advertising-$155,206-$155,206
Insurance-$146,133-$146,133
Other Expenses$121,541$120,381-$120,381
Fees for Service Investment Mgmnt Fees-$63,327-$63,327
Interest-$56,425-$56,425
Fees for Services Legal-$23,688-$23,688
Fees for Services Other-$22,819-$22,819
Fees for Services Accounting-$18,400-$18,400
Total Functional Expenses$6,843,295$4,217,826$668,368$11,729,489

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,729,489
Total Expenses per Audited Statements$9,883,512
Expenses per Audited Statements$9,808,270
Expenses Not Reported on Financial Statements$1,921,219
Other Expense Adjustments$1,857,892
Expenses Not Reported on Form 990$75,242
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$166,182
Fundraising Direct Expenses$75,242
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$180,075$145,180$33,100$112,080
Ladies Night Out$24,502$21,002$2,979$18,023
Total Events$204,577$166,182$75,242$90,940
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
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, the conflict of interest policy, and its financial statements on hand in the administrative offices and are availble 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 Finkel
Title
Financial Officer
Phone
2013274050
Signed
2019-05-02
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
130
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 V, LINE 4:

“The board designated portion of the endowment is intended to support the school's operations, including financial aid to students. The permanently restricted portion of the endowment consists of various donor funds and is intended to provide financial aid for students.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 75,242.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 1,857,892.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 75,242.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 1,857,892.”

Raw XML AppendixShowing 400 of 662 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/ReportableCompFromOrgAmt14125000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15118000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt12FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF INSTITUTIONAL ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14ATHLETIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15HEAD OF UPPER SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt038395
IRS990/FundraisingDirectExpensesAmt075242
IRS990/FundraisingGrossIncomeAmt0166182
IRS990/GainOrLossGrp/SecuritiesAmt094270
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt01857892
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01857892
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01857892
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01714578
IRS990/GrossReceiptsAmt013873459
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt041427
IRS990/InformationTechnologyGrp/ProgramServicesAmt0180504
IRS990/InformationTechnologyGrp/TotalAmt0221931
IRS990/InsuranceGrp/ManagementAndGeneralAmt0146133
IRS990/InsuranceGrp/TotalAmt0146133
IRS990/InterestGrp/ManagementAndGeneralAmt056425
IRS990/InterestGrp/TotalAmt056425
IRS990/InvestmentIncomeGrp/ExclusionAmt0160289
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0160289
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06003174
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06265675
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06060716
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06810409
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06522608
IRS990/LandBldgEquipCostOrOtherBssAmt012583324
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01620308
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/BOYAmt01531137
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01443313
IRS990/NetAssetsOrFundBalancesBOYAmt011390078
IRS990/NetAssetsOrFundBalancesEOYAmt011921738
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt094270
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt094270
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt090940
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt090940
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt083240
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0349463
IRS990/OccupancyGrp/TotalAmt0349463
IRS990/OfficeExpensesGrp/FundraisingAmt0107670
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0108948
IRS990/OfficeExpensesGrp/ProgramServicesAmt042822
IRS990/OfficeExpensesGrp/TotalAmt0259440
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011128
IRS990/OtherAssetsTotalGrp/EOYAmt026854
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt050061
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0237790
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0337912
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0625763
IRS990/OtherExpensesGrp/Desc0FOOD PLAN
IRS990/OtherExpensesGrp/Desc1IN-KIND EXPENSE
IRS990/OtherExpensesGrp/Desc2ATHLETICS
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0120381
IRS990/OtherExpensesGrp/ProgramServicesAmt0340750
IRS990/OtherExpensesGrp/ProgramServicesAmt1132529
IRS990/OtherExpensesGrp/ProgramServicesAmt2121541
IRS990/OtherExpensesGrp/TotalAmt0340750
IRS990/OtherExpensesGrp/TotalAmt1132529
IRS990/OtherExpensesGrp/TotalAmt2121541
IRS990/OtherExpensesGrp/TotalAmt3120381
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02084
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02084
IRS990/OtherRevenueTotalAmt02084
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0460417
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01468356
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02903401
IRS990/OtherSalariesAndWagesGrp/TotalAmt04832174
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd01
IRS990/PayrollTaxesGrp/FundraisingAmt032627
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0154979
IRS990/PayrollTaxesGrp/ProgramServicesAmt0220234
IRS990/PayrollTaxesGrp/TotalAmt0407840
IRS990/PensionPlanContributionsGrp/FundraisingAmt017593
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt083566
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0118752
IRS990/PensionPlanContributionsGrp/TotalAmt0219911
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0897651
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0897651
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028444
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010959
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/RelatedOrExemptFuncIncomeAmt010461437
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1615148
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010461437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1615148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212326
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0713472
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01567797
IRS990/PYInvestmentIncomeAmt0152399
IRS990/PYOtherExpensesAmt02993123
IRS990/PYOtherRevenueAmt090361
IRS990/PYProgramServiceRevenueAmt010677855
IRS990/PYRevenuesLessExpensesAmt0363973
IRS990/PYSalariesCompEmpBnftPaidAmt06709194
IRS990/PYTotalExpensesAmt011270114
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011634087
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0448420
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011090995
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01269429
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01062708
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.78350
IRS990ScheduleD/BuildingsGrp/BookValueAmt05445429
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05473112
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010918541
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04078609
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01250
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04145679
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0212190
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0146370
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03423688
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0421100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04078609
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0376164
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0142343
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03543798
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03423688
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023444
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0143554
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03675098
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0335
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03543798
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022009
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0153644
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03575098
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03675098

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,998,425
Liabilities
$4,076,687
Net assets
$11,921,738
Revenue
$12,177,909
Expenses
$11,729,489
Net income
$448,420
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