Civic Intelligence

The Calais School

990 • Fiscal year 2025 • EIN 22-1903027

Jul 01, 2024 to Jun 30, 2025 • Filed on Mar 24, 2026

Organization ProfileWWW.THECALAISSCHOOL.ORG

View Organization Page

45 Highland AvenueWhippany, NJ 07981

(973) 884-2030

Siviq Scores

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

Liabilities / Assets

75th percentile

0.54x

Higher debt load relative to assets than 75% of similar nonprofits.

2025 filings • NTEE B • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

55th percentile

0.21x

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

2025 filings • NTEE B • $5M-$10M nonprofits • Source year 2025

Net Margin

34th percentile

0.2%

Higher net margin than 34% of similar nonprofits.

2025 filings • NTEE B • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

83rd percentile

$241,603

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2025 filings • NTEE B • $5M-$10M nonprofits • Source year 2025

Asset Growth

18th percentile

-7.5%

Faster asset growth than 18% of similar nonprofits.

2025 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

54th percentile

6.1%

Faster revenue growth than 54% of similar nonprofits.

2025 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$3,658,940

Down $298,359 (-7.5%) from 2024

Net Assets

Up

$1,691,527

Up $14,140 (+0.8%) from 2024

Liabilities

Down

$1,967,413

Down $312,499 (-14%) from 2024

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin34th percentile

Revenue

Up

$9,362,420

Up $540,174 (+6.1%) from 2024

Expenses

Up

$9,348,280

Up $531,435 (+6.0%) from 2024

Net Income

Up

$14,140

Up $8,739 (+162%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $7,151,968Liabilities 2010: $5,671,565Net Assets 2010: $1,480,4032010Assets 2011: $6,785,250Liabilities 2011: $5,408,004Net Assets 2011: $1,377,2462011Assets 2012: $6,246,788Liabilities 2012: $4,871,109Net Assets 2012: $1,375,6792012Assets 2013: $6,260,306Liabilities 2013: $4,884,087Net Assets 2013: $1,376,2192013Assets 2014: $5,786,134Liabilities 2014: $4,469,754Net Assets 2014: $1,316,3802014Assets 2015: $5,618,320Liabilities 2015: $4,341,076Net Assets 2015: $1,277,2442015Assets 2016: $5,468,657Liabilities 2016: $4,167,059Net Assets 2016: $1,301,5982016Assets 2017: $5,895,315Liabilities 2017: $4,439,390Net Assets 2017: $1,455,9252017Assets 2018: $5,716,073Liabilities 2018: $4,235,208Net Assets 2018: $1,480,8652018Assets 2019: $5,493,925Liabilities 2019: $4,010,791Net Assets 2019: $1,483,1342019Assets 2020: $5,568,172Liabilities 2020: $4,079,805Net Assets 2020: $1,488,3672020Assets 2021: $5,133,331Liabilities 2021: $3,565,722Net Assets 2021: $1,567,6092021Assets 2022: $4,433,436Liabilities 2022: $2,837,713Net Assets 2022: $1,595,7232022Assets 2023: $4,566,587Liabilities 2023: $2,894,601Net Assets 2023: $1,671,9862023Assets 2024: $3,957,299Liabilities 2024: $2,279,912Net Assets 2024: $1,677,3872024Assets 2025: $3,658,940Liabilities 2025: $1,967,413Net Assets 2025: $1,691,5272025

Highlighted filing

2025

Assets$3,658,940
Liabilities$1,967,413
Net Assets$1,691,527
Open 2025 Filing

Operations Trend

Revenue Growth54th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,511,1332010Expenses 2011: $5,114,3162011Expenses 2012: $5,005,4322012Expenses 2013: $5,044,4432013Revenue 2014: $4,738,220Expenses 2014: $4,798,059Net Income 2014: -$59,8392014Revenue 2015: $5,160,728Expenses 2015: $5,152,812Net Income 2015: $7,9162015Revenue 2016: $5,664,782Expenses 2016: $5,640,428Net Income 2016: $24,3542016Revenue 2017: $6,469,876Expenses 2017: $6,315,549Net Income 2017: $154,3272017Revenue 2018: $6,814,830Expenses 2018: $6,789,890Net Income 2018: $24,9402018Revenue 2019: $6,287,739Expenses 2019: $6,285,470Net Income 2019: $2,2692019Revenue 2020: $6,224,107Expenses 2020: $6,209,111Net Income 2020: $14,9962020Revenue 2021: $7,077,204Expenses 2021: $6,997,962Net Income 2021: $79,2422021Revenue 2022: $7,323,423Expenses 2022: $7,295,309Net Income 2022: $28,1142022Revenue 2023: $8,607,000Expenses 2023: $8,530,737Net Income 2023: $76,2632023Revenue 2024: $8,822,246Expenses 2024: $8,816,845Net Income 2024: $5,4012024Revenue 2025: $9,362,420Expenses 2025: $9,348,280Net Income 2025: $14,1402025

Highlighted filing

2025

Revenue$9,362,420
Expenses$9,348,280
Net Income$14,140
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 24, 2026
Return Version
2024v5.5
Gross Receipts
$9,362,420
Mission and Program Overview

Mission

The calais school and its staff are committed to providing all students with academic and behavioral skills to reach their fullest potential and become life-long learners and socially competent members of their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,168,668$1,899,270▼ $269,398
Cash and Non-Interest-Bearing Accounts$933,463$779,385▼ $154,078
Accounts Receivable$471,555$606,264▲ $134,709
Investments in Publicly Traded Securities$269,801$282,068▲ $12,267
Prepaid Expenses and Deferred Charges$68,274$64,402▼ $3,872
Total Assets$3,957,299$3,658,940▼ $298,359
Other Assets Total$45,538$27,551▼ $17,987
Liabilities
Tax Exempt Bond Liabilities$2,046,865$1,769,230▼ $277,635
Accounts Payable and Accrued Expenses$176,929$119,871▼ $57,058
Other Liabilities$56,118$78,312▲ $22,194
Total Liabilities$2,279,912$1,967,413▼ $312,499
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,248,427$1,311,356▲ $62,929
Net Assets Without Donor Restrictions$428,960$380,171▼ $48,789
Total Net Assets Fund Balance$1,677,387$1,691,527▲ $14,140
Total Liabilities and Net Assets / Fund Balance$3,957,299$3,658,940▼ $298,359

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,438,569$4,629,256$6,067,825
Leasehold Improvements$157,395$1,065,098$1,222,493
Equipment$80,971$274,797$355,768
Land$157,500-$157,500
Other Land Buildings$64,835$74,258$139,093
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John CohrsExecutive DirectorFT$200,106$41,497$241,603
Paul VitalettiAsst. Director/social WorkFT$146,325$21,924$168,249
Theresa C FritzkyPrincipalFT$121,422$37,273$158,695

Board Members and Trustees

NameTitle
Richard JotzPresident
Marvin LeikenVice President
David RostanTrustee
Jason BossartTrustee
Liz NissimTrustee
David HecklerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,138
Program Service Revenue
$9,307,015
Investment Income
$12,267
Other Revenue
$0
All Other Contributions
$20,888
Change in Net Assets
$14,140

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,362,420
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,362,420
Total Revenue per Form 990
$9,362,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,612,169
Other Expenses$1,736,111
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,997,639$1,332,546-$5,330,185
Other Employee Benefits$1,025,413$341,804-$1,367,217
Fees for Services Other$377,150$125,716-$502,866
Payroll Taxes$309,494$103,165-$412,659
Depreciation Depletion$231,110$77,037-$308,147
Current Officers, Directors, Trustees, and Key Employees$191,958$63,987-$255,945
Pension Plan Contributions$184,623$61,540-$246,163
Office Expenses$134,921$44,973-$179,894
Fees for Services Accounting$90,326$30,109-$120,435
Occupancy$89,181$29,727-$118,908
Insurance$52,472$17,491-$69,963
Interest$35,526$11,842-$47,368
Fees for Services Legal$25,693$8,564-$34,257
Information Technology$20,161$6,720-$26,881
Other Expenses$16,689$5,563-$22,252
Advertising$6,251$2,083-$8,334
All Other Expenses$4,871$1,623-$6,494
Travel$4,810$1,603-$6,413
Conferences and Meetings$1,125$375-$1,500
Total Functional Expenses$7,011,212$2,337,068$0$9,348,280

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,348,280
Total Expenses per Audited Statements$9,348,280
Total Expenses per Form 990$9,348,280
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 Liability$51,349
Lease Liability$26,963

Bond Issues

BondIssuerIssuedIssue PricePurpose
ANj Economic Development Auth2006-03-01$5,300,000CONSTRUCTION LOAN

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
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
Yes
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 calais 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 and is ready to be filed with the internal revenue service, it is provided to the members of the organization's finance committee for review and any comments prior to its submission. Any applicable issues are addressed prior to the return being finalized and approved for filing.”

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

“The calais 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 sign a conflict of interest policy annually and disclose any potential or actual conflicts that may exist. If a potential or actual conflict of interest exists, the 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 vote or be a part of any decisions about any such transactions that have to do with the conflict until such time as there is no longer a conflict.”

Form 990, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, Line 19

“The calais school makes its form 990 available for public inspection as required under section 6104 of the internal revenue code upon written request at the schools office at 45 highland avenue whippany, nj 07981. In addition form 1023 as well as the financial statements, and conflict of interest policy are available upon written request at the centers office at 45 highland avenue whippany, nj 07981.”

Filing and Contact Details

Filer

Filer Name
The Calais School
EIN
22-1903027
Phone
9738842030
Address
45 HIGHLAND AVENUE, WHIPPANY, NJ 07981

Signing Officer

Name
Richard Jotz
Title
President
Phone
9738842030
Signed
2026-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Jotz
Formed
1970
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
6
Employees
132
Volunteers
8

Preparer

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

Additional Explanations

Form 990, Part XII, Line 2C

“No change from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The school is recognized as a charitable, nonprofit organization exempt from federal income taxation under section 501(c)(3) of the internal revenue code. The school is an exempt entity under title 15 of the state of new jersey, corporations and associations not-for-profit act. Accordingly, no provision for federal or state income tax has been presented in the accompanying financial statements. Management has stated that all tax returns have been filed and applicable taxes paid in a timely manner. 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 year ended june 30, 2025. 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 year. As required by law, the school files an informational return with the united states federal government on an annual basis - form 990 with the internal revenue service. This return is subject to examination by this authority within certain statutorily defined periods.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0THE CALAIS SCHOOL AND ITS STAFF ARE COMMITTED TO PROVIDING ALL STUDENTS WITH ACADEMIC AND BEHAVIORAL SKILLS TO REACH THEIR FULLEST POTENTIAL AND BECOME LIFE-LONG LEARNERS AND SOCIALLY COMPETENT MEMBERS OF THEIR COMMUNITIES.
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IRS990/Desc0THE CALAIS SCHOOL (A NEW JERSEY NONPROFIT CORPORATION), IS AN APPROVED NEW JERSEY STATE DEPARTMENT OF EDUCATION PRIVATE SCHOOL FOR STUDENTS WITH DISABILITIES. THE SCHOOL'S PROGRAM IS UTILIZED BY THE NEW JERSEY PUBLIC SCHOOL SENDING DISTRICTS THAT ARE UNABLE TO PROVIDE THE SPECIALIZED CARE NECESSARY TO EDUCATE THESE STUDENTS. THE PROGRAM IS DESIGNED FOR STUDENTS CLASSIFIED AS EMOTIONALLY DISTURBED BETWEEN THE AGES OF 5 AND 21. THE PROGRAM IS DESIGNED TO ACHIEVE MAXIMUM SOCIAL, EMOTIONAL, AND ACADEMIC GROWTH FOR EACH STUDENT.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/FormationYr01970
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IRS990/GrantsToOrganizationsInd00
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt020161
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CALAIS SCHOOL AND ITS STAFF ARE COMMITTED TO PROVIDING ALL STUDENTS WITH ACADEMIC AND BEHAVIORAL SKILLS TO REACH THEIR FULLEST POTENTIAL AND BECOME LIFE-LONG LEARNERS AND SOCIALLY COMPETENT MEMBERS OF THEIR COMMUNITIES.
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IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2GRANT EXPENSE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119039
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25844
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IRS990/OtherExpensesGrp/ProgramServicesAmt217531
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IRS990/OtherSalariesAndWagesGrp/TotalAmt05330185
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0103165
IRS990/PayrollTaxesGrp/ProgramServicesAmt0309494
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt061540
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0184623
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068274
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064402
IRS990/PrincipalOfficerNm0RICHARD JOTZ
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
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IRS990/ProgramServiceRevenueGrp/Desc1CANTEEN REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112892
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt05401
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IRS990/PYTotalExpensesAmt08816845
IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt014140
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09307015
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01438569
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04629256
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06067825
IRS990ScheduleD/EquipmentGrp/BookValueAmt080971
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0274797
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0355768
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09348280
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0157500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0157500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0157395
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01065098
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01222493
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt064835
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt074258
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0139093
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt051349
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt126963
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09362420
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS RECOGNIZED AS A CHARITABLE, NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE SCHOOL IS AN EXEMPT ENTITY UNDER TITLE 15 OF THE STATE OF NEW JERSEY, CORPORATIONS AND ASSOCIATIONS NOT-FOR-PROFIT ACT. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAX HAS BEEN PRESENTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT HAS STATED THAT ALL TAX RETURNS HAVE BEEN FILED AND APPLICABLE TAXES PAID IN A TIMELY MANNER. 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 YEAR ENDED JUNE 30, 2025. 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 YEAR. AS REQUIRED BY LAW, THE SCHOOL FILES AN INFORMATIONAL RETURN WITH THE UNITED STATES FEDERAL GOVERNMENT ON AN ANNUAL BASIS - FORM 990 WITH THE INTERNAL REVENUE SERVICE. THIS RETURN IS SUBJECT TO EXAMINATION BY THIS AUTHORITY WITHIN CERTAIN STATUTORILY DEFINED PERIODS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01899270
IRS990ScheduleD/TotalExpensesPerForm990Amt09348280
IRS990ScheduleD/TotalLiabilityAmt078312
IRS990ScheduleD/TotalRevenuePerForm990Amt09362420
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09362420
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09348280
IRS990ScheduleE/ComplianceWithRevProc7550Ind00
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NEWSPAPER ADS AND BROCHURES
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1SINCE WE RECEIVE MORE THAN 50% OF OUR SUPPORT FROM LOCAL BOARD OF EDUCATIONS, WE ARE A "PUBLIC SCHOOL" AS DEFINED IN THE CIVIL RIGHTS ACT. ACCORDINGLY, WE ARE NOT SUBJECT TO THE SPECIFIC PUBLISHING, REPORTING, AND RECORD KEEPING REQUIREMENTS OF REV. PROC. 75-50, 1975-2 CB, PAGE 587. WE UNDERSTAND THAT IF OUR INCOME SOURCES CHANGE TO THE EXTENT WE ARE NO LONGER PRIMARILY SUPPORTED BY THE GOVERNMENT, WE WOULD BE SUBJECT TO THESE REQUIREMENTS. ANY FAILURE TO COMPLY WITH THESE REQUIREMENTS COULD HAVE AN ADVERSE EFFECT ON OUR EXEMPT STATUS. WE UNDERSTAND THAT WE ARE REQUIRED TO MAKE AVAILABLE FOR PUBLIC INSPECTION A COPY OF OUR EXEMPT APPLICATION AND SUPPORTING DOCUMENTS, AND THE EXEMPTION LETTER. IN ADDITION, WE ARE REQUIRED TO FILE AN ANNUAL INFORMATION RETURN, WE ARE ALSO REQUIRED TO MAKE A COPY OF THAT RETURN AVAILABLE FOR PUBLIC INSPECTION FOR THREE YEARS AFTER THE RETURN IS DUE. FAILURE TO MAKE THESE DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION MAY SUBJECT US TO A PENALTY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 7
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt17185
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt26694

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,658,940
Liabilities
$1,967,413
Net assets
$1,691,527
Revenue
$9,362,420
Expenses
$9,348,280
Net income
$14,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.66$1.97$1.69$9.36$9.35$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$2.28$1.68$8.82$8.82$0.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$2.89$1.67$8.61$8.53$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$2.84$1.60$7.32$7.30$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$3.57$1.57$7.08$7.00$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$4.08$1.49$6.22$6.21$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.49$4.01$1.48$6.29$6.29$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.72$4.24$1.48$6.81$6.79$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.90$4.44$1.46$6.47$6.32$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.47$4.17$1.30$5.66$5.64$0.02
2015Detailed filing. Detailed filing data is available for this year.$5.62$4.34$1.28$5.16$5.15$0.01
2014Detailed filing. Detailed filing data is available for this year.$5.79$4.47$1.32$4.74$4.80$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$4.88$1.38$5.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$4.87$1.38$5.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.79$5.41$1.38$5.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.15$5.67$1.48$5.51