Civic Intelligence

Saddle River Day School Inc.

990 • Fiscal year 2021 • EIN 22-1612735

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

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

0.23x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.27x

Higher debt load relative to revenue than 55% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

55th percentile

15%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$320,457

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

64th percentile

16%

Faster asset growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

36%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$20,048,190

Up $2,776,591 (+16%) from 2020

Net Assets

Up

$15,498,675

Up $3,747,608 (+32%) from 2020

Liabilities

Down

$4,549,515

Down $971,017 (-18%) from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin55th percentile

Revenue

Up

$16,768,328

Up $4,443,261 (+36%) from 2020

Expenses

Up

$14,277,533

Up $1,610,362 (+13%) from 2020

Net Income

Up

$2,490,795

Up $2,832,899 (+828%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2021

Assets$20,048,190
Liabilities$4,549,515
Net Assets$15,498,675
Open 2021 Filing

Operations Trend

Revenue Growth73rd 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

2021

Revenue$16,768,328
Expenses$14,277,533
Net Income$2,490,795
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.2
Gross Receipts
$18,757,426
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
Investments in Publicly Traded Securities$6,445,107$7,607,263▲ $1,162,156
Land, Buildings, and Equipment, Net$6,678,920$6,368,293▼ $310,627
Cash and Non-Interest-Bearing Accounts$1,546,715$2,000,990▲ $454,275
Pledges and Grants Receivable$48,215$1,759,921▲ $1,711,706
Savings and Temporary Cash Investments$2,163,148$1,728,214▼ $434,934
Accounts Receivable$307,605$395,575▲ $87,970
Prepaid Expenses and Deferred Charges$81,889$187,934▲ $106,045
Total Assets$17,271,599$20,048,190▲ $2,776,591
Liabilities
Deferred Revenue$1,927,475$2,377,866▲ $450,391
Mortgage Notes Payable Secured by Investment Property$1,596,225$1,486,842▼ $109,383
Other Liabilities$1,340,500$0▼ $1,340,500
Accounts Payable and Accrued Expenses$656,332$684,807▲ $28,475
Total Liabilities$5,520,532$4,549,515▼ $971,017
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,487,345$13,888,734▲ $3,401,389
Net Assets With Donor Restrictions$1,263,722$1,609,941▲ $346,219
Total Net Assets Fund Balance$11,751,067$15,498,675▲ $3,747,608
Total Liabilities and Net Assets / Fund Balance$17,271,599$20,048,190▲ $2,776,591

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,848,507$5,944,997$10,793,504
Equipment$814,011$1,425,293$2,239,304
Land$688,370-$688,370
Other Land Buildings$17,405$33,395$50,800

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$3,883,449-▲ $1,119,737$156,943$4,846,243
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
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jalaj DesaiHead of Upper SchoolFT$266,457$54,000$320,457
Robert FinkelFormer Financial OfficerFT$198,361-$198,361
Daniel BrownAthletic DirectorFT$183,625-$183,625
Eileen F LambertFormer Head of SchoolFT$162,500-$162,500
Geoffrey BowmanDirector of AdmissionsFT$112,527-$112,527

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
$3,560,679
Program Service Revenue
$12,868,179
Investment Income
$265,630
Other Revenue
$73,840
All Other Contributions
$975,817
Change in Net Assets
$2,490,795

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 Table13$125,732Fair Market Value (FMV)
Securities Publicly Traded2$17,202Selling Price of Stock
Total Noncash Contributions15$142,934-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,797,293
Revenue Not Reported on Financial Statements
$3,971,035
Revenue Not Reported on Form 990
$1,043,339
Other Revenue Adjustments
$3,905,744
Total Revenue per Audited Statements
$13,840,632
Total Revenue per Form 990
$16,768,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,120,089
Grants and Similar Amounts Paid$3,905,744
Other Expenses$3,251,700
Total Fundraising Expense$235,484
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,023,883$1,329,512$135,425$5,488,820
Grants to Domestic Individuals$3,905,744--$3,905,744
Occupancy$739,204$33,686$3,963$776,853
Other Employee Benefits$408,868$105,314$12,390$526,572
Payroll Taxes$351,870$90,633$10,663$453,166
Depreciation Depletion-$449,350-$449,350
Current Officers, Directors, Trustees, and Key Employees$183,625$198,361-$381,986
Pension Plan Contributions$209,294$53,909$6,342$269,545
All Other Expenses$241,760$18,720$141$260,621
Travel$249,487--$249,487
Information Technology$228,509--$228,509
Advertising$195,338--$195,338
Insurance$140,128$6,147$723$146,998
Office Expenses$53,535$2,440$65,668$121,643
Other Expenses$96,350$800-$96,350
Fees for Service Investment Mgmnt Fees-$65,291-$65,291
Interest-$62,320-$62,320
Fees for Services Management-$45,046-$45,046
Fees for Services Other$31,607$4,440$169$36,216
Fees for Services Accounting-$20,850-$20,850
Total Functional Expenses$11,555,230$2,486,819$235,484$14,277,533

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$14,277,533
Total Expenses per Audited Statements$10,387,678
Expenses per Audited Statements$10,306,498
Expenses Not Reported on Financial Statements$3,971,035
Other Expense Adjustments$3,905,744
Expenses Not Reported on Form 990$81,180
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$101,740
Fundraising Direct Expenses$28,155
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$85,295$76,200$10,652$65,548
Ladies Night Out$25,540$25,540$7,355$18,185
Total Events$110,835$101,740$28,155$73,585
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 35% controlled entity
No
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 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
Christopher Mathisen
Title
Chief Financial Officer
Phone
2013274050
Signed
2022-05-13
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
144
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 28,155. Donated facilities and services 53,025.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 3,905,744.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 28,155. Donated facilities and services 53,025.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 3,905,744.”

Raw XML AppendixShowing 400 of 709 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/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/ReportableCompFromOrgAmt12198361
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13183625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14266457
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15112527
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16162500
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/TitleTxt12FORMER FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13ATHLETIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14HEAD OF UPPER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF ADMISSIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt16FORMER HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt09095
IRS990/FundraisingDirectExpensesAmt028155
IRS990/FundraisingGrossIncomeAmt0101740
IRS990/GainOrLossGrp/SecuritiesAmt0110664
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt02575767
IRS990/GrantAmt03905744
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03905744
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03905744
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02071607
IRS990/GrossReceiptsAmt018757426
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0228509
IRS990/InformationTechnologyGrp/TotalAmt0228509
IRS990/InsuranceGrp/FundraisingAmt0723
IRS990/InsuranceGrp/ManagementAndGeneralAmt06147
IRS990/InsuranceGrp/ProgramServicesAmt0140128
IRS990/InsuranceGrp/TotalAmt0146998
IRS990/InterestGrp/ManagementAndGeneralAmt062320
IRS990/InterestGrp/TotalAmt062320
IRS990/InvestmentIncomeGrp/ExclusionAmt0154966
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0154966
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06445107
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07607263
IRS990/IRPDocumentCnt063
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07403685
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06678920
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06368293
IRS990/LandBldgEquipCostOrOtherBssAmt013771978
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01960943
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INSPIRE EACH CHILD TO ACHIEVE PERSONAL AND ACADEMIC EXCELLENCE AND TO BECOME A CARING AND ETHICAL CONTRIBUTOR TO SOCIETY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01596225
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01486842
IRS990/NetAssetsOrFundBalancesBOYAmt011751067
IRS990/NetAssetsOrFundBalancesEOYAmt015498675
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0110664
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0110664
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt073585
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt073585
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0962159
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010487345
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013888734
IRS990/NoncashContributionsAmt0142934
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03963
IRS990/OccupancyGrp/ManagementAndGeneralAmt033686
IRS990/OccupancyGrp/ProgramServicesAmt0739204
IRS990/OccupancyGrp/TotalAmt0776853
IRS990/OfficeExpensesGrp/FundraisingAmt065668
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02440
IRS990/OfficeExpensesGrp/ProgramServicesAmt053535
IRS990/OfficeExpensesGrp/TotalAmt0121643
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012390
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0105314
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0408868
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0526572
IRS990/OtherExpensesGrp/Desc0RESTRICTED EXPENSES
IRS990/OtherExpensesGrp/Desc1SCHOOL ACTIVITIES
IRS990/OtherExpensesGrp/Desc2IN-KIND EXPENSE
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0800
IRS990/OtherExpensesGrp/ProgramServicesAmt0197654
IRS990/OtherExpensesGrp/ProgramServicesAmt1172642
IRS990/OtherExpensesGrp/ProgramServicesAmt2125732
IRS990/OtherExpensesGrp/ProgramServicesAmt396350
IRS990/OtherExpensesGrp/TotalAmt0197654
IRS990/OtherExpensesGrp/TotalAmt1173442
IRS990/OtherExpensesGrp/TotalAmt2125732
IRS990/OtherExpensesGrp/TotalAmt396350
IRS990/OtherLiabilitiesGrp/BOYAmt01340500
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0255
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0255
IRS990/OtherRevenueTotalAmt0255
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0135425
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01329512
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04023883
IRS990/OtherSalariesAndWagesGrp/TotalAmt05488820
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd01
IRS990/PayrollTaxesGrp/FundraisingAmt010663
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt090633
IRS990/PayrollTaxesGrp/ProgramServicesAmt0351870
IRS990/PayrollTaxesGrp/TotalAmt0453166
IRS990/PensionPlanContributionsGrp/FundraisingAmt06342
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt053909
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0209294
IRS990/PensionPlanContributionsGrp/TotalAmt0269545
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt048215
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01759921
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt081889
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0187934
IRS990/PrincipalOfficerNm0JALAJ DESAI
IRS990/PriorPeriodAdjustmentsAmt0294654
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/RelatedOrExemptFuncIncomeAmt012131126
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1667829
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt269224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012131126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1667829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt269224
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0433888
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03095420
IRS990/PYInvestmentIncomeAmt0201245
IRS990/PYOtherExpensesAmt02932160
IRS990/PYOtherRevenueAmt0140801
IRS990/PYProgramServiceRevenueAmt011549133
IRS990/PYRevenuesLessExpensesAmt0-342104
IRS990/PYSalariesCompEmpBnftPaidAmt06639591
IRS990/PYTotalExpensesAmt012667171
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012325067
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02490795
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012868434
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02163148
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01728214
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/BoardDesignatedBalanceEOYPct00.79644

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,048,190
Liabilities
$4,549,515
Net assets
$15,498,675
Revenue
$16,768,328
Expenses
$14,277,533
Net income
$2,490,795
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