Civic Intelligence

The Red Oaks School Inc.

990 • Fiscal year 2018 • EIN 22-1815493

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 25, 2019

Organization Profilewww.redoaksschool.org

View Organization Page

21 Cutler StreetMorristown, NJ 07960

(973) 539-7853

Siviq Scores

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

Liabilities / Assets

76th percentile

0.49x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.22x

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

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Net Margin

46th percentile

2.8%

Higher net margin than 46% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

96th percentile

$333,852

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Asset Growth

53rd percentile

4.3%

Faster asset growth than 53% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-3.2%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,961,000

Up $81,349 (+4.3%) from 2017

Net Assets

Up

$992,072

Up $123,106 (+14%) from 2017

Liabilities

Down

$968,928

Down $41,757 (-4.1%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin46th percentile

Revenue

Down

$4,336,363

Down $143,946 (-3.2%) from 2017

Expenses

Down

$4,213,257

Down $410,335 (-8.9%) from 2017

Net Income

Up

$123,106

Up $266,389 (+186%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,274,676Liabilities 2010: $616,663Net Assets 2010: $1,658,0132010Assets 2011: $2,318,084Liabilities 2011: $622,223Net Assets 2011: $1,695,8612011Assets 2012: $2,200,341Liabilities 2012: $683,911Net Assets 2012: $1,516,4302012Assets 2013: $2,313,343Liabilities 2013: $889,561Net Assets 2013: $1,423,7822013Assets 2014: $1,908,493Liabilities 2014: $1,024,880Net Assets 2014: $883,6132014Assets 2015: $1,880,504Liabilities 2015: $937,511Net Assets 2015: $942,9932015Assets 2016: $1,980,455Liabilities 2016: $968,206Net Assets 2016: $1,012,2492016Assets 2017: $1,879,651Liabilities 2017: $1,010,685Net Assets 2017: $868,9662017Assets 2018: $1,961,000Liabilities 2018: $968,928Net Assets 2018: $992,0722018Assets 2019: $2,234,305Liabilities 2019: $985,060Net Assets 2019: $1,249,2452019Assets 2020: $2,778,004Liabilities 2020: $1,399,103Net Assets 2020: $1,378,9012020Assets 2021: $3,542,629Liabilities 2021: $1,821,893Net Assets 2021: $1,720,7362021Assets 2022: $3,126,208Liabilities 2022: $1,345,797Net Assets 2022: $1,780,4112022Assets 2023: $4,312,870Liabilities 2023: $2,489,304Net Assets 2023: $1,823,5662023Assets 2024: $4,444,684Liabilities 2024: $2,447,437Net Assets 2024: $1,997,2472024Assets 2025: $4,809,972Liabilities 2025: $2,438,765Net Assets 2025: $2,371,2072025

Highlighted filing

2018

Assets$1,961,000
Liabilities$968,928
Net Assets$992,072
Open 2018 Filing

Operations Trend

Revenue Growth27th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,367,1212010Revenue 2011: $3,280,596Expenses 2011: $3,242,748Net Income 2011: $37,8482011Revenue 2012: $3,451,697Expenses 2012: $3,631,128Net Income 2012: -$179,4312012Revenue 2013: $4,644,870Expenses 2013: $4,737,201Net Income 2013: -$92,3312013Revenue 2014: $4,831,686Expenses 2014: $5,371,855Net Income 2014: -$540,1692014Revenue 2015: $5,051,057Expenses 2015: $4,991,677Net Income 2015: $59,3802015Revenue 2016: $4,659,808Expenses 2016: $4,590,552Net Income 2016: $69,2562016Revenue 2017: $4,480,309Expenses 2017: $4,623,592Net Income 2017: -$143,2832017Revenue 2018: $4,336,363Expenses 2018: $4,213,257Net Income 2018: $123,1062018Revenue 2019: $4,709,286Expenses 2019: $4,452,113Net Income 2019: $257,1732019Revenue 2020: $4,715,454Expenses 2020: $4,585,798Net Income 2020: $129,6562020Revenue 2021: $5,200,429Expenses 2021: $4,966,719Net Income 2021: $233,7102021Revenue 2022: $5,283,617Expenses 2022: $5,223,942Net Income 2022: $59,6752022Revenue 2023: $6,046,672Expenses 2023: $6,003,517Net Income 2023: $43,1552023Revenue 2024: $6,506,640Expenses 2024: $6,332,959Net Income 2024: $173,6812024Revenue 2025: $6,670,765Expenses 2025: $6,296,805Net Income 2025: $373,9602025

Highlighted filing

2018

Revenue$4,336,363
Expenses$4,213,257
Net Income$123,106
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 25, 2019
Return Version
2017v2.2
Gross Receipts
$4,374,062
Mission and Program Overview

Mission

The red oaks school develops each child's gifts by inspiring personal and intellectual growth, resulting in high-achieving students who are happy, confident, resilient, and ready for the challenges ahead.

The red oaks school develops each child's gifts by inspiring personal and intellectual growth, resulting in high achieving students who are happy, confident, resilient, and ready for the challenges ahead.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,232,980$1,168,244▼ $64,736
Cash and Non-Interest-Bearing Accounts$297,262$376,961▲ $79,699
Investments in Publicly Traded Securities$237,986$294,757▲ $56,771
Prepaid Expenses and Deferred Charges$49,197$57,858▲ $8,661
Accounts Receivable$50,226$51,180▲ $954
Total Assets$1,879,651$1,961,000▲ $81,349
Other Assets Total$12,000$12,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$562,486$628,449▲ $65,963
Deferred Revenue$448,199$340,479▼ $107,720
Total Liabilities$1,010,685$968,928▼ $41,757
Net Assets / Fund Balance
Unrestricted Net Assets$863,966$987,072▲ $123,106
Temporarily Rstr Net Assets$5,000$5,000→ $0
Total Net Assets Fund Balance$868,966$992,072▲ $123,106
Total Liabilities and Net Assets / Fund Balance$1,879,651$1,961,000▲ $81,349

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$604,315$1,488,446$2,092,761
Leasehold Improvements$483,769$199,489$683,258
Equipment$65,160$403,839$468,999
Land$15,000-$15,000
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marilyn E StewartHead of SchoolFT$234,297$99,555$333,852
Marilyn E Stewart--$234,297$99,555$333,852
Nelyda MiguelMiddle School DirectorFT$114,769$19,470$134,239
Susan a MillerDirector Finance & OperationsFT$112,956$19,153$132,109

Board Members and Trustees

NameTitle
Dan EliePresident
Anne CarolanVice President
Anthony GaldiTrustee
Avinash KothavaleTrustee
Christine St PeterTrustee
Fred DouglasTrustee
Jesper GoranssonTrustee
Lynn CastrataroTrustee
Noor ShaikhTrustee
Stephen DreskinTrustee
Tina TerracianoTrustee
Susan LucianoSecretary
Christy CrickenbergerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$304,184
Program Service Revenue
$4,027,593
Investment Income
$4,586
Other Revenue
$0
All Other Contributions
$231,203
Change in Net Assets
$123,106

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,926,491
Revenue Not Reported on Financial Statements
$409,872
Revenue Not Reported on Form 990
$37,699
Other Revenue Adjustments
$409,872
Total Revenue per Audited Statements
$3,964,190
Total Revenue per Form 990
$4,336,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,775,209
Other Expenses$1,028,176
Grants and Similar Amounts Paid$409,872
Total Fundraising Expense$33,211
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,487,370$556,504$0$2,043,874
Grants to Domestic Individuals$409,872--$409,872
Occupancy$294,664$24,246$0$318,910
Current Officers, Directors, Trustees, and Key Employees$158,170$126,536$31,634$316,340
Payroll Taxes$142,441$51,753$0$194,194
Other Expenses$188,177$0$0$188,177
Other Employee Benefits$92,834$49,869$0$142,703
Depreciation Depletion$97,918$10,880$0$108,798
Information Technology$80,415$8,935$0$89,350
Fees for Services Other$76,736$8,583$0$85,319
Pension Plan Contributions$47,445$30,653$0$78,098
Insurance$62,199$14,713$0$76,912
Office Expenses$2,355$55,304$0$57,659
All Other Expenses$33,551$10,207$1,577$45,335
Advertising$38,068$0$0$38,068
Fees for Services Accounting$0$19,150$0$19,150
Fees for Services Legal$0$498$0$498
Total Functional Expenses$3,212,215$967,831$33,211$4,213,257

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,213,257
Total Expenses per Audited Statements$3,841,084
Expenses per Audited Statements$3,803,385
Expenses Not Reported on Financial Statements$409,872
Other Expense Adjustments$409,872
Expenses Not Reported on Form 990$37,699
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$37,699
Fundraising Gross Income$37,699
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit$110,680$37,699$37,699$0
Total Events$110,680$37,699$37,699-
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
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
Filing and Contact Details

Filer

Filer Name
The Red Oaks School Inc
EIN
22-1815493
Phone
9735397853
Address
21 CUTLER STREET, MORRISTOWN, NJ 07960

Signing Officer

Name
Christy Crickenberger
Title
Treasurer
Phone
9735397853
Signed
2019-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christy Crickenberger
Formed
1965
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
13
Employees
49
Volunteers
50

Preparer

Firm
Suplee Clooney & Company
Address
308 East Broad Street, Westfield, NJ 07090-2122
Preparer
Robert J Butvilla
Phone
9087899300
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Finance Committee of the Board reviews the 990 and presents it to the full Board for approval prior to filing.”

Pt VI, Line 12C

“Board members disclose conflicts of interest on an annual or an as needed basis.”

Pt VI, Line 15A

“The Executive Committee of the Board performs an annual review of the Head of School and approves all compensation. In addition, independent compensation data is utilized.”

Pt VI, Line 19

“Documents are available on request.”

Financial Statement Notes

Pt XI, Line 2D

“Fundraising Expenses”

Pt XII, Line 2D

“Fundraising Expenses”

Pt XI, Line 4B

“Financial Aid Grants”

Pt XII, Line 4B

“Financial Aid Grants”

Raw XML AppendixShowing 400 of 532 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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Middle School Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Dir Finance & Operations
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt072981
IRS990/FundraisingDirectExpensesAmt037699
IRS990/FundraisingGrossIncomeAmt037699
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0409872
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0409872
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0409872
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04374062
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08935
IRS990/InformationTechnologyGrp/ProgramServicesAmt080415
IRS990/InformationTechnologyGrp/TotalAmt089350
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt014713
IRS990/InsuranceGrp/ProgramServicesAmt062199
IRS990/InsuranceGrp/TotalAmt076912
IRS990/InvestmentIncomeGrp/ExclusionAmt04586
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04586
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0237986
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0294757
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02091774
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01232980
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01168244
IRS990/LandBldgEquipCostOrOtherBssAmt03260018
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Red Oaks School develops each child's gifts by inspiring personal
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0868966
IRS990/NetAssetsOrFundBalancesEOYAmt0992072
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024246
IRS990/OccupancyGrp/ProgramServicesAmt0294664
IRS990/OccupancyGrp/TotalAmt0318910
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt055304
IRS990/OfficeExpensesGrp/ProgramServicesAmt02355
IRS990/OfficeExpensesGrp/TotalAmt057659
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012000
IRS990/OtherAssetsTotalGrp/EOYAmt012000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049869
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt092834
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0142703
IRS990/OtherExpensesGrp/Desc0Academic Suppl & Programs
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt0188177
IRS990/OtherExpensesGrp/TotalAmt0188177
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0556504
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01487370
IRS990/OtherSalariesAndWagesGrp/TotalAmt02043874
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051753
IRS990/PayrollTaxesGrp/ProgramServicesAmt0142441
IRS990/PayrollTaxesGrp/TotalAmt0194194
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt030653
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt047445
IRS990/PensionPlanContributionsGrp/TotalAmt078098
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049197
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057858
IRS990/PrincipalOfficerNm0CHRISTY CRICKENBERGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Fees
IRS990/ProgramServiceRevenueGrp/Desc1Other Programs
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03835590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1192003
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0313475
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0486528
IRS990/PYInvestmentIncomeAmt04461
IRS990/PYOtherExpensesAmt01126665
IRS990/PYProgramServiceRevenueAmt04162373
IRS990/PYRevenuesLessExpensesAmt0-143283
IRS990/PYSalariesCompEmpBnftPaidAmt03010399
IRS990/PYTotalExpensesAmt04623592
IRS990/PYTotalRevenueAmt04480309
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0123106
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04027593
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0604315
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01488446
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02092761
IRS990ScheduleD/EquipmentGrp/BookValueAmt065160
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0403839
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0468999
IRS990ScheduleD/ExpensesNotReportedAmt037699
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0409872
IRS990ScheduleD/ExpensesSubtotalAmt03803385
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0483769
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0199489
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0683258
IRS990ScheduleD/OtherExpensesIncludedAmt037699
IRS990ScheduleD/OtherExpensesNotIncludedAmt0409872
IRS990ScheduleD/OtherRevenueAmt037699
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0409872
IRS990ScheduleD/RevenueNotReportedAmt037699
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0409872
IRS990ScheduleD/RevenueSubtotalAmt03926491
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising Expenses
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising Expenses
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Financial Aid Grants
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Financial Aid Grants
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01168244
IRS990ScheduleD/TotalExpensesPerForm990Amt04213257
IRS990ScheduleD/TotalRevenuePerForm990Amt04336363
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03964190
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03841084
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,961,000
Liabilities
$968,928
Net assets
$992,072
Revenue
$4,336,363
Expenses
$4,213,257
Net income
$123,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.81$2.44$2.37$6.67$6.30$0.37
2024Detailed filing. Detailed filing data is available for this year.$4.44$2.45$2.00$6.51$6.33$0.17
2023Detailed filing. Detailed filing data is available for this year.$4.31$2.49$1.82$6.05$6.00$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.13$1.35$1.78$5.28$5.22$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.54$1.82$1.72$5.20$4.97$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.78$1.40$1.38$4.72$4.59$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.23$0.99$1.25$4.71$4.45$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.96$0.97$0.99$4.34$4.21$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.88$1.01$0.87$4.48$4.62$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.98$0.97$1.01$4.66$4.59$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.88$0.94$0.94$5.05$4.99$0.06
2014Summary only. Only limited summary data is available for this year.$1.91$1.02$0.88$4.83$5.37$0.54
2013Summary only. Only limited summary data is available for this year.$2.31$0.89$1.42$4.64$4.74$0.09
2012Summary only. Only limited summary data is available for this year.$2.20$0.68$1.52$3.45$3.63$0.18
2011Summary only. Only limited summary data is available for this year.$2.32$0.62$1.70$3.28$3.24$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.62$1.66$3.37