Civic Intelligence

Purnell School

990 • Fiscal year 2018 • EIN 22-1756952

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileWWW.PURNELL.ORG

View Organization Page

51 Pottersville Rd PO Box 500Pottersville, NJ 07979

(908) 439-2154

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.21x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.36x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

4th percentile

-70%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

78th percentile

$210,687

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

3rd percentile

-27%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$6,338,854

Down $2,332,594 (-27%) from 2017

Net Assets

Down

$5,032,010

Down $2,512,917 (-33%) from 2017

Liabilities

Up

$1,306,844

Up $180,323 (+16%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin4th percentile

Revenue

Up

$3,589,084

Up $351,344 (+11%) from 2017

Expenses

Down

$6,099,564

Down $221,545 (-3.5%) from 2017

Net Income

Up

-$2,510,480

Up $572,889 (+19%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $19,670,675Liabilities 2011: $6,409,007Net Assets 2011: $13,261,6682011Assets 2012: $18,755,015Liabilities 2012: $5,828,166Net Assets 2012: $12,926,8492012Assets 2013: $18,535,579Liabilities 2013: $6,148,311Net Assets 2013: $12,387,2682013Assets 2014: $17,683,244Liabilities 2014: $2,325,407Net Assets 2014: $15,357,8372014Assets 2015: $14,957,451Liabilities 2015: $1,444,849Net Assets 2015: $13,512,6022015Assets 2016: $11,699,630Liabilities 2016: $1,100,772Net Assets 2016: $10,598,8582016Assets 2017: $8,671,448Liabilities 2017: $1,126,521Net Assets 2017: $7,544,9272017Assets 2018: $6,338,854Liabilities 2018: $1,306,844Net Assets 2018: $5,032,0102018Assets 2019: $6,283,835Liabilities 2019: $2,072,662Net Assets 2019: $4,211,1732019Assets 2020: $5,717,552Liabilities 2020: $2,276,560Net Assets 2020: $3,440,9922020Assets 2021: $4,284,615Liabilities 2021: $1,563,146Net Assets 2021: $2,721,4692021

Highlighted filing

2018

Assets$6,338,854
Liabilities$1,306,844
Net Assets$5,032,010
Open 2018 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $6,002,5892011Expenses 2012: $6,108,6172012Expenses 2013: $6,539,6322013Revenue 2014: $8,039,002Expenses 2014: $6,361,364Net Income 2014: $1,677,6382014Revenue 2015: $4,460,608Expenses 2015: $6,609,815Net Income 2015: -$2,149,2072015Revenue 2016: $4,000,005Expenses 2016: $6,842,092Net Income 2016: -$2,842,0872016Revenue 2017: $3,237,740Expenses 2017: $6,321,109Net Income 2017: -$3,083,3692017Revenue 2018: $3,589,084Expenses 2018: $6,099,564Net Income 2018: -$2,510,4802018Revenue 2019: $4,605,776Expenses 2019: $5,426,867Net Income 2019: -$821,0912019Revenue 2020: $4,566,126Expenses 2020: $5,336,307Net Income 2020: -$770,1812020Revenue 2021: $5,105,017Expenses 2021: $5,824,540Net Income 2021: -$719,5232021

Highlighted filing

2018

Revenue$3,589,084
Expenses$6,099,564
Net Income-$2,510,480
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$3,589,084
Mission and Program Overview

Mission

Purnell school's mission is to educate young women in grades nine through twelve within a creative, reflective, and supportive classroom and boarding community. Students discover their unique strengths in preparation for college and the world. Purnell students learn to be ethical, independent, and self-confident working with faculty who act as mentors, teach to all kinds of learning styles and model the school's founding guidelines: consideration of others, truthfulness in all relations, and use of common sense.

To provide secondary education for young women from grades nine through twelve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,695,483$5,254,028▼ $441,455
Cash and Non-Interest-Bearing Accounts$1,047,610$960,118▼ $87,492
Pledges and Grants Receivable$112,852$105,422▼ $7,430
Investments in Publicly Traded Securities$1,812,443$14,651▼ $1,797,792
Accounts Receivable$3,060$4,635▲ $1,575
Total Assets$8,671,448$6,338,854▼ $2,332,594
Liabilities
Deferred Revenue$868,712$996,326▲ $127,614
Accounts Payable and Accrued Expenses$141,365$189,854▲ $48,489
Other Liabilities$116,444$120,664▲ $4,220
Total Liabilities$1,126,521$1,306,844▲ $180,323
Net Assets / Fund Balance
Unrestricted Net Assets$7,544,927$5,032,010▼ $2,512,917
Total Net Assets Fund Balance$7,544,927$5,032,010▼ $2,512,917
Total Liabilities and Net Assets / Fund Balance$8,671,448$6,338,854▼ $2,332,594

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,873,442$5,507,388$7,380,830
Leasehold Improvements$3,195,426$3,267,282$6,462,708
Equipment$117,500$1,772,695$1,890,195
Land$67,660-$67,660

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,812,443-▲ $3,098$1,800,000$14,651
2016$4,555,368$1,773▲ $62,130$2,801,772$1,812,443
2015$7,540,312-▲ $28,240$3,001,359$4,555,368
2014$8,958,164-▼ $1,400,059-$7,540,312
2013$6,103,756$2,750,000▲ $123,845-$8,958,164
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph WeissChief Financial OfficerFT$181,950$28,737$210,687
Anne GlassAssociate Head of SchoolFT$108,200$12,573$120,773

Board Members and Trustees

NameTitle
Jeremy JefferyChairman
Bob CunninghamExecutive Director
Caroline S LaceyTrustee
Elizabeth Budd BugliariTrustee
Farley RentschlerTrustee
James H CarneyTrustee
Jeannie Mullett ForsterTrustee
John BabcockTrustee
Kevin MclaughlinTrustee
Laurie Mccord GrauerTrustee
Lucy ShurtleffTrustee
Martha Bellis GreggTrustee
Nancy Ireland StahlTrustee
Sarah HoughtonTrustee
Sarah RowlandTrustee
TOM O'BRIENTrustee
Tracey Mccoy ElliottTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$180,030
Program Service Revenue
$3,401,146
Investment Income
$7,908
Other Revenue
$0
All Other Contributions
$180,030
Change in Net Assets
$-2,510,480

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,589,084
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,437
Total Revenue per Audited Statements
$3,586,647
Total Revenue per Form 990
$3,589,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,614,385
Other Expenses$2,203,249
Grants and Similar Amounts Paid$1,281,930
Total Fundraising Expense$160,450
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$861,966$883,565$63,070$1,808,601
Grants to Domestic Individuals$1,281,930--$1,281,930
Fees for Services Other$199,454$272,425$14,595$486,474
Depreciation Depletion$180,997$247,215$13,243$441,455
Current Officers, Directors, Trustees, and Key Employees-$335,064-$335,064
Occupancy$166,638$157,545$8,440$332,623
Other Employee Benefits$116,507$182,088$13,778$312,373
Insurance$68,061$92,962$4,980$166,003
Payroll Taxes$93,425$63,339$1,583$158,347
Office Expenses$36,292$63,513$6,412$106,217
Travel$12,336$16,849$903$30,088
Conferences and Meetings$29,751--$29,751
Advertising-$13,695-$13,695
Other Expenses$5,002$2,717$366$2,717
Total Functional Expenses$3,471,430$2,467,684$160,450$6,099,564

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,099,564
Total Expenses per Audited Statements$6,099,564
Total Expenses per Form 990$6,099,564
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Accrued Expenses$120,664
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
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“During the year, the purnell school engaged an employee of the stevenson school as the interim executive director. Purnell school paid the stevenson school directly as the interim executive director was a full time employee of the stevenson school.”

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

“Purnell school has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it is provided to the members of the organizations governing body for any comments prior to its submission. The governing body is provided with a reasonable amount of time to review the form 990. Any comments are then grouped, summarized and provided through management to the outside accounting firm. Any applicable issues are addressed prior to the return being finalized and approved for filing.”

Form 990, Part VI, Section B, Line 12C

“Purnell school currently has in place a conflict of interest policy which it regularly monitors and enforces. The board mandates that all members of management and the governing body annually sign a conflict of interest policy and disclose any potential or actual conflicts that may exist. If a potential or actual conflict of interest exists, governing body and management will investigate the issue. If a conflict of interest is determined to exist management and the governing body will be notified immediately. The member will not be allowed to vote or be a part of any decisions about any such transactions that have to do with the conflict until such time that there is no longer a conflict.”

Form 990, Part VI, Section B, Line 15

“The compensation of the organizations officers or key employees is reviewed and approved by the board of trustees an independent body.”

Form 990, Part VI, Section C, Line 19

“Purnell school makes its form 990 available for public inspection as required under section 6104 of the internal revenue code upon written request at the organizations office at 51 pottersville road, pottersville, nj 07979. In addition form 1023 as well as the financial statements, and conflict of interest policy are available upon written request at the organizations office at 51 pottersville road, pottersville, nj 07979.”

Form 990 Part VII Line 2C

“There was no change from the prior year.”

Filing and Contact Details

Filer

Filer Name
Purnell School
EIN
22-1756952
Phone
9084392154
Address
51 POTTERSVILLE RD PO BOX 500, POTTERSVILLE, NJ 07979

Signing Officer

Name
Margaret Masiero
Title
Business Director
Phone
9084392154
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Masiero
Formed
1963
Legal Domicile
Nj
Voting Board Members
18
Independent Board Members
17
Employees
42
Volunteers
12

Preparer

Firm
Nisivoccia Llp
Address
200 VALLEY RD SUITE 300, MT ARLINGTON, NJ 07856
Preparer
Chris Perrotta CPA
Phone
9733281825
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The school's endowment fund was created by its board of trustees to help secure its future by establishing a base of financial security and providing a flow of investment income to complement annual fundraising. The fund includes both donor restricted funds and funds designated by the board of trustees to function as endowments. Funds designated by the board of trustees are treated as unrestricted net assets.”

PART X, LINE 2:

“The school is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code (the "code") and, therefore, is exempt from federal income taxes on income that is related to its tax-exempt purposes pursuant to section 501(a) of the code. The school is also exempt under title 15 of the state of new jersey corporations and associations not for profit act. Accordingly, no provision for federal or state income taxes has been presented in the accompanying financial statements. The school follows the provisions of fasb asc, income taxes. The standard prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in the financial statements. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition as they relate to those tax positions. The school does not expect a significant increase or decrease to the total amounts of unrecognized tax positions during the fiscal period ended june 30, 2018. However, the school is subject to regular audit by tax authorities, including a review of its nonprofit status, which the school believes would be upheld upon examination. The school believes that it has appropriate support for the positions taken on its tax returns. Nonetheless, the amounts ultimately paid, if any, upon resolution of the issues raised by the taxing authorities may differ materially from the amounts accrued for each period. The school files income tax returns in the united states federal jurisdiction. These returns are subject to examination by these authorities within certain statutory periods from the latest filing date.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17181950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18108200
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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18ASSOCIATE HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01963
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt01281930
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01281930
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01281930
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03589084
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt04980
IRS990/InsuranceGrp/ManagementAndGeneralAmt092962
IRS990/InsuranceGrp/ProgramServicesAmt068061
IRS990/InsuranceGrp/TotalAmt0166003
IRS990/InvestmentIncomeGrp/ExclusionAmt07908
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07908
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01812443
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014651
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010547365
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05695483
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05254028
IRS990/LandBldgEquipCostOrOtherBssAmt015801393
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PURNELL SCHOOL'S MISSION IS TO EDUCATE YOUNG WOMEN IN GRADES NINE THROUGH TWELVE WITHIN A CREATIVE, REFLECTIVE, AND SUPPORTIVE CLASSROOM AND BOARDING COMMUNITY. STUDENTS DISCOVER THEIR UNIQUE STRENGTHS IN PREPARATION FOR COLLEGE AND THE WORLD. PURNELL STUDENTS LEARN TO BE ETHICAL, INDEPENDENT, AND SELF-CONFIDENT WORKING WITH FACULTY WHO ACT AS MENTORS, TEACH TO ALL KINDS OF LEARNING STYLES AND MODEL THE SCHOOL'S FOUNDING GUIDELINES: CONSIDERATION OF OTHERS, TRUTHFULNESS IN ALL RELATIONS, AND USE OF COMMON SENSE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07544927
IRS990/NetAssetsOrFundBalancesEOYAmt05032010
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2437
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08440
IRS990/OccupancyGrp/ManagementAndGeneralAmt0157545
IRS990/OccupancyGrp/ProgramServicesAmt0166638
IRS990/OccupancyGrp/TotalAmt0332623
IRS990/OfficeExpensesGrp/FundraisingAmt06412
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt063513
IRS990/OfficeExpensesGrp/ProgramServicesAmt036292
IRS990/OfficeExpensesGrp/TotalAmt0106217
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013778
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0182088
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0116507
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0312373
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2BOOK STORE EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt033080
IRS990/OtherExpensesGrp/FundraisingAmt1366
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0129876
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16831
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22717
IRS990/OtherExpensesGrp/ProgramServicesAmt0419071
IRS990/OtherExpensesGrp/ProgramServicesAmt15002
IRS990/OtherExpensesGrp/TotalAmt0582027
IRS990/OtherExpensesGrp/TotalAmt112199
IRS990/OtherExpensesGrp/TotalAmt22717
IRS990/OtherLiabilitiesGrp/BOYAmt0116444
IRS990/OtherLiabilitiesGrp/EOYAmt0120664
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt063070
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0883565
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0861966
IRS990/OtherSalariesAndWagesGrp/TotalAmt01808601
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01583
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt063339
IRS990/PayrollTaxesGrp/ProgramServicesAmt093425
IRS990/PayrollTaxesGrp/TotalAmt0158347
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0112852
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0105422
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARGARET MASIERO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER FEES(LAB, TECH)
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT ACTIVITIES & A
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03306602
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148720
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt245824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03306602
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt245824
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0222018
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01131823
IRS990/PYInvestmentIncomeAmt035528
IRS990/PYOtherExpensesAmt02268707
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02980194
IRS990/PYRevenuesLessExpensesAmt0-3083369
IRS990/PYSalariesCompEmpBnftPaidAmt02920579
IRS990/PYTotalExpensesAmt06321109
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03237740
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2510480
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03401146
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01873442
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05507388
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07380830
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0890
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01812443
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt014651
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03098
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01800000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt05056
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04555368
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01773
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01812443
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt062130
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt02801772
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt011825
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt07540312
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04555368
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028240
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt03001359
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt017793
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt08958164
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt07540312
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1400059
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt019437
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt06103756
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02750000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt08958164
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0123845
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0117500
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01772695
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01890195
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06099564
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt067660
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt067660
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03195426
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03267282

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,338,854
Liabilities
$1,306,844
Net assets
$5,032,010
Revenue
$3,589,084
Expenses
$6,099,564
Net income
-$2,510,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$1.56$2.72$5.11$5.82$0.72
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$2.28$3.44$4.57$5.34$0.77
2019Summary only. Only limited summary data is available for this year.$6.28$2.07$4.21$4.61$5.43$0.82
2018Detailed filing. Detailed filing data is available for this year.$6.34$1.31$5.03$3.59$6.10$2.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.67$1.13$7.54$3.24$6.32$3.08
2016Summary only. Only limited summary data is available for this year.$11.7$1.10$10.6$4.00$6.84$2.84
2015Detailed filing. Detailed filing data is available for this year.$15.0$1.44$13.5$4.46$6.61$2.15
2014Detailed filing. Detailed filing data is available for this year.$17.7$2.33$15.4$8.04$6.36$1.68
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$6.15$12.4$6.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$5.83$12.9$6.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$6.41$13.3$6.00