Civic Intelligence

Saddle River Day School Inc.

990 • Fiscal year 2020 • EIN 22-1612735

Jul 01, 2019 to Jun 30, 2020 • Filed on May 10, 2021

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

59th percentile

0.32x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.45x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

28th percentile

-2.8%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

87th percentile

$403,360

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

42nd percentile

4.3%

Faster asset growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-6.4%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$17,271,599

Up $717,028 (+4.3%) from 2019

Net Assets

Down

$11,751,067

Down $447,788 (-3.7%) from 2019

Liabilities

Up

$5,520,532

Up $1,164,816 (+27%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin28th percentile

Revenue

Down

$12,325,067

Down $846,800 (-6.4%) from 2019

Expenses

Up

$12,667,171

Up $69,416 (+0.6%) from 2019

Net Income

Down

-$342,104

Down $916,216 (-160%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2020

Assets$17,271,599
Liabilities$5,520,532
Net Assets$11,751,067
Open 2020 Filing

Operations Trend

Revenue Growth32nd 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

2020

Revenue$12,325,067
Expenses$12,667,171
Net Income-$342,104
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 10, 2021
Return Version
2019v5.2
Gross Receipts
$14,321,190
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$6,263,574$6,678,920▲ $415,346
Investments in Publicly Traded Securities$6,423,623$6,445,107▲ $21,484
Savings and Temporary Cash Investments$1,641,888$2,163,148▲ $521,260
Cash and Non-Interest-Bearing Accounts$1,595,510$1,546,715▼ $48,795
Accounts Receivable$458,199$307,605▼ $150,594
Pledges and Grants Receivable$100,000$48,215▼ $51,785
Prepaid Expenses and Deferred Charges$21,682$14,764▼ $6,918
Total Assets$16,554,571$17,271,599▲ $717,028
Other Assets Total$50,095$67,125▲ $17,030
Liabilities
Deferred Revenue$1,657,669$1,927,475▲ $269,806
Mortgage Notes Payable Secured by Investment Property$1,695,875$1,596,225▼ $99,650
Other Liabilities$0$1,340,500▲ $1,340,500
Accounts Payable and Accrued Expenses$1,002,172$656,332▼ $345,840
Total Liabilities$4,355,716$5,520,532▲ $1,164,816
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,385,363$10,487,345▲ $101,982
Net Assets With Donor Restrictions$1,813,492$1,263,722▼ $549,770
Total Net Assets Fund Balance$12,198,855$11,751,067▼ $447,788
Total Liabilities and Net Assets / Fund Balance$16,554,571$17,271,599▲ $717,028

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,522,033$6,242,938$11,764,971
Equipment$393,449$678,002$1,071,451
Land$592,958-$592,958
Other Land Buildings$170,480$33,395$203,875

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$4,086,476$54▼ $48,855$154,226$3,883,449
2018$4,145,679-▲ $91,732$150,935$4,086,476
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
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eileen F LambertFormer Head of SchoolFT$381,559$21,801$403,360
Robert FinkelFinancial OfficerFT$191,882-$191,882
Daniel BrownAthletic DirectorFT$167,955$19,500$187,455
Jalaj DesaiHead of Upper SchoolFT$177,979-$177,979
Geoffrey BowmanDirector of AdmissionsFT$111,027-$111,027

Board Members and Trustees

NameTitle
John HallerPresident
Rosario RuffinoVice President/treasurer
Abe HanTrustee
Frank CoyneTrustee
Kim LawrieTrustee
Lisa KellyTrustee
Robert RegularTrustee
Scott BraenTrustee
Stephen SavasTrustee
Wes PowellTrustee
Zakir GaibiTrustee
Dale SmithSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$433,888
Program Service Revenue
$11,549,133
Investment Income
$201,245
Other Revenue
$140,801
All Other Contributions
$424,528
Change in Net Assets
$-342,104

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table11$78,270Fair Market Value (FMV)
Securities Publicly Traded2$11,585Selling Price of Stock
Total Noncash Contributions13$89,855-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,170,286
Revenue Not Reported on Financial Statements
$3,154,781
Revenue Not Reported on Form 990
$35,593
Other Revenue Adjustments
$3,095,420
Total Revenue per Audited Statements
$9,205,879
Total Revenue per Form 990
$12,325,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,639,591
Grants and Similar Amounts Paid$3,095,420
Other Expenses$2,932,160
Total Fundraising Expense$250,039
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,669,624$1,227,796$151,317$5,048,737
Grants to Domestic Individuals$3,095,420--$3,095,420
Occupancy$583,380$24,872$3,109$611,361
Other Employee Benefits$397,797$111,663$13,958$523,418
Depreciation Depletion-$459,262-$459,262
Payroll Taxes$339,555$95,340$11,914$446,809
Current Officers, Directors, Trustees, and Key Employees$188,188$216,407-$404,595
All Other Expenses$215,037$22,928$25,170$263,135
Pension Plan Contributions$164,184$46,087$5,761$216,032
Information Technology$185,178--$185,178
Travel$169,620--$169,620
Advertising$168,356--$168,356
Insurance$126,752$5,186$648$132,586
Other Expenses$118,547$860-$118,547
Office Expenses$51,234$2,196$37,805$91,235
Fees for Services Other$71,728$7,150$357$79,235
Interest-$67,132-$67,132
Fees for Service Investment Mgmnt Fees-$59,361-$59,361
Fees for Services Legal-$40,004-$40,004
Fees for Services Management-$21,500-$21,500
Fees for Services Accounting-$20,850-$20,850
Total Functional Expenses$9,988,538$2,428,594$250,039$12,667,171

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,667,171
Total Expenses per Audited Statements$9,653,667
Expenses per Audited Statements$9,512,390
Expenses Not Reported on Financial Statements$3,154,781
Other Expense Adjustments$3,095,420
Expenses Not Reported on Form 990$141,277
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$234,149
Fundraising Direct Expenses$97,627
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$146,910$142,100$9,503$132,597
Ladies Night Out$38,000$38,000$8,946$29,054
Total Events$243,509$234,149$97,627$136,522
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, Attorney, Is the Cousin of Steven Kluger, Committee Member.Legal Fees for Work Done for Saddle River Day School.No$41,043
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$1,340,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
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
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jalaj Desai
Formed
1957
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
123
Volunteers
12

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART 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 97,627. Donated facilities and services 43,650.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 3,095,420.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 97,627. Donated facilities and services 43,650.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 3,095,420.”

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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/PersonNm14GEOFFREY BOWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15JALAJ DESAI
IRS990/Form990PartVIISectionAGrp/PersonNm16EILEEN F LAMBERT
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/ReportableCompFromOrgAmt12191882
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13187455
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14111027
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15177979
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16381559
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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13ATHLETIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF ADMISSIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt15HEAD OF UPPER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt16FORMER HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt09360
IRS990/FundraisingDirectExpensesAmt097627
IRS990/FundraisingGrossIncomeAmt0234149
IRS990/GainOrLossGrp/SecuritiesAmt031544
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt03095420
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03095420
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03095420
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01930040
IRS990/GrossReceiptsAmt014321190
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0185178
IRS990/InformationTechnologyGrp/TotalAmt0185178
IRS990/InsuranceGrp/FundraisingAmt0648
IRS990/InsuranceGrp/ManagementAndGeneralAmt05186
IRS990/InsuranceGrp/ProgramServicesAmt0126752
IRS990/InsuranceGrp/TotalAmt0132586
IRS990/InterestGrp/ManagementAndGeneralAmt067132
IRS990/InterestGrp/TotalAmt067132
IRS990/InvestmentIncomeGrp/ExclusionAmt0169701
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0169701
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06423623
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06445107
IRS990/IRPDocumentCnt076
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06954335
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06263574
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06678920
IRS990/LandBldgEquipCostOrOtherBssAmt013633255
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01898496
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/BOYAmt01695875
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01596225
IRS990/NetAssetsOrFundBalancesBOYAmt012198855
IRS990/NetAssetsOrFundBalancesEOYAmt011751067
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt031544
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt031544
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0136522
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0136522
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-105684
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010385363
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010487345
IRS990/NoncashContributionsAmt089855
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03109
IRS990/OccupancyGrp/ManagementAndGeneralAmt024872
IRS990/OccupancyGrp/ProgramServicesAmt0583380
IRS990/OccupancyGrp/TotalAmt0611361
IRS990/OfficeExpensesGrp/FundraisingAmt037805
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02196
IRS990/OfficeExpensesGrp/ProgramServicesAmt051234
IRS990/OfficeExpensesGrp/TotalAmt091235
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050095
IRS990/OtherAssetsTotalGrp/EOYAmt067125
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013958
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0111663
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0397797
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0523418
IRS990/OtherExpensesGrp/Desc0SCHOOL ACTIVITIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2RESTRICTED EXPENSES
IRS990/OtherExpensesGrp/Desc3ATHLETICS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0860
IRS990/OtherExpensesGrp/ProgramServicesAmt0159334
IRS990/OtherExpensesGrp/ProgramServicesAmt1159175
IRS990/OtherExpensesGrp/ProgramServicesAmt2125429
IRS990/OtherExpensesGrp/ProgramServicesAmt3118547
IRS990/OtherExpensesGrp/TotalAmt0160194
IRS990/OtherExpensesGrp/TotalAmt1159175
IRS990/OtherExpensesGrp/TotalAmt2125429
IRS990/OtherExpensesGrp/TotalAmt3118547
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01340500
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04279
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04279
IRS990/OtherRevenueTotalAmt04279
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0151317
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01227796
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03669624
IRS990/OtherSalariesAndWagesGrp/TotalAmt05048737
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd01
IRS990/PayrollTaxesGrp/FundraisingAmt011914
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt095340
IRS990/PayrollTaxesGrp/ProgramServicesAmt0339555
IRS990/PayrollTaxesGrp/TotalAmt0446809
IRS990/PensionPlanContributionsGrp/FundraisingAmt05761
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt046087
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0164184
IRS990/PensionPlanContributionsGrp/TotalAmt0216032
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt048215
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021682
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014764
IRS990/PrincipalOfficerNm0JALAJ DESAI
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/RelatedOrExemptFuncIncomeAmt011040059
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1499795
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011040059
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1499795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29279
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01073020
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02300430
IRS990/PYInvestmentIncomeAmt0530296
IRS990/PYOtherExpensesAmt03224090
IRS990/PYOtherRevenueAmt088500
IRS990/PYProgramServiceRevenueAmt011480051
IRS990/PYRevenuesLessExpensesAmt0574112
IRS990/PYSalariesCompEmpBnftPaidAmt07073235
IRS990/PYTotalExpensesAmt012597755
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013171867
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-342104
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011553412
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01641888
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02163148
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

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,271,599
Liabilities
$5,520,532
Net assets
$11,751,067
Revenue
$12,325,067
Expenses
$12,667,171
Net income
-$342,104
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