Civic Intelligence

The Red Oaks School Inc.

990 • Fiscal year 2021 • EIN 22-1815493

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 08, 2021

Organization ProfileWWW.REDOAKSCHOOL.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

66th percentile

0.51x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.35x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Net Margin

39th percentile

4.5%

Higher net margin than 39% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

98th percentile

$544,572

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Asset Growth

73rd percentile

28%

Faster asset growth than 73% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

10%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$3,542,629

Up $764,625 (+28%) from 2020

Net Assets

Up

$1,720,736

Up $341,835 (+25%) from 2020

Liabilities

Up

$1,821,893

Up $422,790 (+30%) from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin39th percentile

Revenue

Up

$5,200,429

Up $484,975 (+10%) from 2020

Expenses

Up

$4,966,719

Up $380,921 (+8.3%) from 2020

Net Income

Up

$233,710

Up $104,054 (+80%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2021

Assets$3,542,629
Liabilities$1,821,893
Net Assets$1,720,736
Open 2021 Filing

Operations Trend

Revenue Growth51st 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

2021

Revenue$5,200,429
Expenses$4,966,719
Net Income$233,710
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 8, 2021
Return Version
2020v4.1
Gross Receipts
$5,200,429
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$1,075,769$1,189,658▲ $113,889
Savings and Temporary Cash Investments-$1,068,123-
Cash and Non-Interest-Bearing Accounts$1,158,145$777,291▼ $380,854
Prepaid Expenses and Deferred Charges$46,165$62,583▲ $16,418
Accounts Receivable$131,394$6,920▼ $124,474
Total Assets$2,778,004$3,542,629▲ $764,625
Other Assets Total$366,531$438,054▲ $71,523
Liabilities
Mortgage Notes Payable Secured by Investment Property-$721,500-
Unsecured Notes Loans Payable$536,300--
Other Liabilities$354,531$416,054▲ $61,523
Deferred Revenue$222,950$397,961▲ $175,011
Accounts Payable and Accrued Expenses$285,322$286,378▲ $1,056
Total Liabilities$1,399,103$1,821,893▲ $422,790
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,323,901$1,665,736▲ $341,835
Net Assets With Donor Restrictions$55,000$55,000→ $0
Total Net Assets Fund Balance$1,378,901$1,720,736▲ $341,835
Total Liabilities and Net Assets / Fund Balance$2,778,004$3,542,629▲ $764,625

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$619,250$1,615,789$2,235,039
Leasehold Improvements$409,231$312,189$721,420
Equipment$146,177$523,378$669,555
Land$15,000-$15,000
Other Assets Org$416,054--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marilyn E StewartHead of SchoolFT$250,000$294,572$544,572
Nelyda MiguelAssociate Head of SchoolFT$124,191$23,122$147,313
Susan a MillerAccounting & Operations ManagerFT$122,289$22,939$145,228

Board Members and Trustees

NameTitle
Daniel EliePresident and Trustee
Anthony GaldiVice President and Trustee
Susan LucianoSecretary and Trustee
David YermackTreasurer and Trustee
Anne CarolanTrustee
Avinash KothvaleTrustee
Christine St Peter LevinsohnTrustee
Fred DouglasTrustee
Jesper GoranssonTrustee
Kim BushTrustee
Liz WarnerTrustee
Shai KopeladTrustee
Susanna ShortTrustee
Tina TerracianoTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$892,457
Program Service Revenue
$4,302,394
Investment Income
$5,578
Other Revenue
$0
All Other Contributions
$356,157
Change in Net Assets
$233,710

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,572,383
Revenue Not Reported on Financial Statements
$628,046
Revenue Not Reported on Form 990
$108,125
Other Revenue Adjustments
$628,046
Total Revenue per Audited Statements
$4,680,508
Total Revenue per Form 990
$5,200,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,197,060
Other Expenses$1,141,613
Grants and Similar Amounts Paid$628,046
Total Fundraising Expense$46,850
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,751,894$519,997-$2,271,891
Grants to Domestic Individuals$628,046--$628,046
Current Officers, Directors, Trustees, and Key Employees$221,209$176,967$44,242$442,418
Occupancy$319,606$35,512-$355,118
Payroll Taxes$187,643$53,264$1,643$242,550
Other Employee Benefits$114,985$32,510-$147,495
Depreciation Depletion$129,494$14,388-$143,882
Information Technology$126,647$14,072-$140,719
Insurance$74,588$18,950$349$93,887
Pension Plan Contributions$70,449$22,257-$92,706
Advertising$79,354--$79,354
Fees for Services Other$67,428$6,755-$74,183
Office Expenses$20,094$34,957-$55,051
Fees for Services Legal$34,745$3,860-$38,605
Other Expenses$21,636$6,342$616$22,252
Fees for Services Accounting$17,325$1,925-$19,250
Total Functional Expenses$3,978,113$941,756$46,850$4,966,719

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,966,719
Expenses per Audited Statements$4,338,673
Total Expenses per Audited Statements$4,338,673
Expenses Not Reported on Financial Statements$628,046
Other Expense Adjustments$628,046
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
Deferred Compensation$416,054
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 B, Line 11B

“The finance committee of the board reviews the 990 and presents it to the full board for approval prior to filing.”

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

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

Form 990, Part VI, Section B, 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.”

Form 990, Part VI, Section C, Line 18

“Documents are avilabile upon request”

Form 990, Part VI, Section C, Line 19

“Documents are avilabile upon request”

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
David Yermack
Title
Treasurer
Phone
9735397853
Signed
2021-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Yermack
Formed
1965
Legal Domicile
Nj
Voting Board Members
14
Independent Board Members
14
Employees
48
Volunteers
30

Preparer

Firm
Sax Llp
Address
389 INTERPACE PARKWAY STE 3, PARSIPPANY, NJ 07054
Preparer
Marqus White
Phone
9734726250
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code. Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. The organization files an income tax return in the u.s. Federal jurisdiction. With few exceptions, the organization is not subject to income tax examinations by the u.s. Federal tax authorities unless the organization was engaged in activities that would generate unrelated business income. The organization is required to file form 990 (return of organization exempt from income tax) which is subject to examination by the internal revenue services ("irs") up to three years from the extended due date of the tax return. The forms 990 for 2018 through 2020 are open to examination by the irs as of june 30, 2021.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID GRANTS”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID GRANTS”

Raw XML AppendixShowing 400 of 554 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/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/TitleTxt0PRESIDENT AND TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT AND TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY AND TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER AND TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
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/TitleTxt14HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASSOCIATE HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt16ACCOUNTING & OPERATIONS MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0536300
IRS990/GrantAmt0628046
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0628046
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0628046
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05200429
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014072
IRS990/InformationTechnologyGrp/ProgramServicesAmt0126647
IRS990/InformationTechnologyGrp/TotalAmt0140719
IRS990/InsuranceGrp/FundraisingAmt0349
IRS990/InsuranceGrp/ManagementAndGeneralAmt018950
IRS990/InsuranceGrp/ProgramServicesAmt074588
IRS990/InsuranceGrp/TotalAmt093887
IRS990/InvestmentIncomeGrp/ExclusionAmt05578
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05578
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02451356
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01075769
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01189658
IRS990/LandBldgEquipCostOrOtherBssAmt03641014
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE RED OAKS SCHOOL DEVELOPS EACH CHILD'S GIFTS BY INSPIRING PERSONAL AND INTELLECTUAL GROWTH, RESULTING IN HIGH ACHIEVEING STUDENTS WHO ARE HAPPY, CONFIDENT, RESILIENT, AND READY FOR CHALLANGES AHEAD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0721500
IRS990/NetAssetsOrFundBalancesBOYAmt01378901
IRS990/NetAssetsOrFundBalancesEOYAmt01720736
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0108125
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01323901
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01665736
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt035512
IRS990/OccupancyGrp/ProgramServicesAmt0319606
IRS990/OccupancyGrp/TotalAmt0355118
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034957
IRS990/OfficeExpensesGrp/ProgramServicesAmt020094
IRS990/OfficeExpensesGrp/TotalAmt055051
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0366531
IRS990/OtherAssetsTotalGrp/EOYAmt0438054
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032510
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0114985
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0147495
IRS990/OtherExpensesGrp/Desc0ACADEMIC SUPPLIES AND P
IRS990/OtherExpensesGrp/Desc1TRAINING AND EDUCATION
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0616
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06342
IRS990/OtherExpensesGrp/ProgramServicesAmt096370
IRS990/OtherExpensesGrp/ProgramServicesAmt116600
IRS990/OtherExpensesGrp/ProgramServicesAmt221636
IRS990/OtherExpensesGrp/TotalAmt096370
IRS990/OtherExpensesGrp/TotalAmt122942
IRS990/OtherExpensesGrp/TotalAmt222252
IRS990/OtherLiabilitiesGrp/BOYAmt0354531
IRS990/OtherLiabilitiesGrp/EOYAmt0416054
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0519997
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01751894
IRS990/OtherSalariesAndWagesGrp/TotalAmt02271891
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01643
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053264
IRS990/PayrollTaxesGrp/ProgramServicesAmt0187643
IRS990/PayrollTaxesGrp/TotalAmt0242550
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022257
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt070449
IRS990/PensionPlanContributionsGrp/TotalAmt092706
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046165
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062583
IRS990/PrincipalOfficerNm0DAVID YERMACK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04266758
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04266758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135636
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0398725
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0556195
IRS990/PYInvestmentIncomeAmt09694
IRS990/PYOtherExpensesAmt01114745
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04307035
IRS990/PYRevenuesLessExpensesAmt0129656
IRS990/PYSalariesCompEmpBnftPaidAmt02914858
IRS990/PYTotalExpensesAmt04585798
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04715454
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0233710
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04302394
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01068123
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/BuildingsGrp/BookValueAmt0619250
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01615789
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02235039
IRS990ScheduleD/EquipmentGrp/BookValueAmt0146177
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0523378
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0669555
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0628046
IRS990ScheduleD/ExpensesSubtotalAmt04338673
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0409231
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0312189
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0721420
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0108125
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt022000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1416054
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED COMPENSATION - ANNUITY ASSET
IRS990ScheduleD/OtherExpensesNotIncludedAmt0628046
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0416054
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0628046
IRS990ScheduleD/RevenueNotReportedAmt0108125
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0628046
IRS990ScheduleD/RevenueSubtotalAmt04572383
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE ORGANIZATION FILES AN INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NOT SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL TAX AUTHORITIES UNLESS THE ORGANIZATION WAS ENGAGED IN ACTIVITIES THAT WOULD GENERATE UNRELATED BUSINESS INCOME. THE ORGANIZATION IS REQUIRED TO FILE FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX) WHICH IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICES ("IRS") UP TO THREE YEARS FROM THE EXTENDED DUE DATE OF THE TAX RETURN. THE FORMS 990 FOR 2018 THROUGH 2020 ARE OPEN TO EXAMINATION BY THE IRS AS OF JUNE 30, 2021.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FINANCIAL AID GRANTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FINANCIAL AID GRANTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01189658
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0438054
IRS990ScheduleD/TotalExpensesPerForm990Amt04966719
IRS990ScheduleD/TotalLiabilityAmt0416054
IRS990ScheduleD/TotalRevenuePerForm990Amt05200429
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04680508

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Filings

Displayed year

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

Open filing
Assets
$3,542,629
Liabilities
$1,821,893
Net assets
$1,720,736
Revenue
$5,200,429
Expenses
$4,966,719
Net income
$233,710
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